santosh saha
15 December 2017 at 17:29

Shown error on Gstr3b

when I am trying to enter the Preview & Submit button of an error is shown on screen and I am unable to submit the Gstr3B of Nov. Error is that, Previous month of Gstr3B is not filled ,but I had already filled the 3b of Oct. against this I am already get a complaint to help desk,but no results found, technical team unable to solve it, unnecessary penalty and fine will be charged against on me. kindly tell me please what should be I do now.


mamta
15 December 2017 at 16:51

Export of software services supply

export of services of software is there any relaxation of 20 lakhs limit


rohit
15 December 2017 at 16:45

unregister purchase

please tell me when i purchase unregister dealer where show in gst r 3b when rcm has been closed


MONIKA

THERE ARE TWO DIRECTORS ON THE BOARD OF PRIVATE LIMITED COMPANY OUT OF WHICH ONE DIRECTOR DIED ON 11.12.2017. PLEASE SUGGEST HOW TO FILL THE CASUAL VACANCY?


MAHESHA R
15 December 2017 at 16:24

Reverse charge

Dear Expert

Kindly advise what are the Reverse Charge payable by Pvt Ltd Company at present.


sarathy
15 December 2017 at 16:22

Gstr 3b mistake - reg

Sir,
We are the exporter of textiles, we have filed GSTR 3B For July-2017, we made the one mistake for the 3B Return. The mistake is input tax credit entered in IGST Column instead of CGST. Now, my query is if any problem will rise for refund applying for the month of july-17. And how to rectify the mistake. Please help me…


Nadim Qumar Khan
15 December 2017 at 15:52

Ca final new scheme

Dear experts,

I have cleared Ca final Ist group but till now I have not even touched second group.Please advise me whether I should migrate to new scheme or continue in old scheme.
Which option will be good ?

Please advise me suitably.Thanks in advance!


Rohit
15 December 2017 at 15:48

Gst on turnover discount credit note

"A" is manufacturer and supply goods to "X" on wholesale price less Pre-defined Trade Discount & Cash Discount at time of supply and reduces the same in the TAX INVOICE itself and charged GST on reduced value of goods.
"X" made payment of the Invoice on due dates.
Subsequently based on the total supply of goods, "A" issue Credit Notes towards Discount called as Quantity Discount/Incentives etc. without mentioning any GST on the said value and paid through Cheque/DD/RTGS/NEFT to "X" or even allowed "X" to deduct the value of Credit Notes from future payables.
My Question is :
What is the treatement of this Credit Note in the hands of "A" as well as in the hand of "X" under GST Act?
Will “X” is liable to pay GST on Credit Note issued by “A” and reduce his ITC but in this case “A” is not ready to take the Input tax credit on Credit Note issued by him.


Is there any violation of GST law in it ? "A" has not reduced his GST Liability nor "X" has reversed ITC on account of such Credit Note. There is no impact of Revenue as well.



Anonymous
15 December 2017 at 15:40

Capital goods itc

Hello,
We are a cab service provider and opted 5% and not to claim ITC.
I have a query that in this option, can we claim capital goods ITC or not ???


ARCHANA
15 December 2017 at 15:35

Refund

Sir,

We are exporter have to claim refund which is correct we have to claim month wise input or direct cash ledger which option is correct to claim refund

Thanking you