We have taken gst number . Is it mandatory to charge gst in our invoices ? we are not charging any gst in our invoices . is this correct?

we are also availing transport servies from various transporters and we are paying gst under reverse charge .

wats the correct procedure to be followed in case of transporters.

We are into logistics business. We are issuing invoices without charging gst since gst has to be paid by opposite party on rcm . I have following queries"
1. In gstr 1 where should this income be included I return.
2. The colleague who was handling gst has included the said income under various heads in gstr3 b since last year since there was confusion in determining the head under which it has too be included. Kindly advice under which head will it go.

3. I have missed out invoices last month in gstr3b return can i include those in the current month.

Pl advice

We have to pay interest on loans taken. Have we to add gst on that Advice which of the following 2 options

1. Interest 1,00,000
gst 18,000
total 1,18,000
tds @ 10 % 10,000
to pay 1,08,000

Option 2 Interest 1,00,000
tds 10,000
to pay 90,000

Pl advice.

Mona

We have to pay commission to agents both registered as well as non registered. We are registered dealers. GST applicable according to me is 18 %. Kindly let me know as to who is liable to pay gst in such cases.

While determining the applicability of rotation of auditors what is the year that we should look into for applying the limits of Share capital (10 crores/50 crores) and Borrowings (50 crores). Also once we look into the limits and it satisfies does it mean that rotation is applicable for the lifetime of the company?

While filing gstr3b I paid IGST instead of cgst n sgst , but filled gstr 1 correctly showing liability as cgst n sgst and in the next month while filling gstr3b I paid the cgst and sgst liability.
Now since I have paid double GST first wrongly IGST and then cgst .
So, I need clarification regarding the following
1) since in next month I have output IGST liability can I file gstr3b without paying tax since it is wrongly paid in the preceeding months .
2) if refund is the only option how to apply for it since for online refund application there is no option of wrongly paid IGST on gst.gov.in

IF PARTNER IN PARTNERSHIP FORM WE HAVE FILE ITR-3. IN ITR-3 IT IS ASKING BUSINESS NATURE AND PROFIT AND LOSS AND BALANCE SHEET DETAILS. SHALL WE ENTER NATURE OF THE BUSINESS IN WHICH CODE AND HOW SHOULD WE ENTER PROFIT AND LOSS A/C, AND BALANCE SHEET. THERE IS NO P&L, BALANCE SHEET AND THERE IS NO BUSINESS CODE. PLEASE SUGGEST ME

Hi
Can we take input credit of gst imposed on purchase of ghee / paneer / butter if we are in dairy products sale purchase business.

thanks

In gstr 3b i showed only input tax credit and due to some reasons did not showed output tax credit because return was uploaded by mistake for january 2017.now i have excess input tax credit in my account.How to rectify this mistake.please advise urgently.

Salaried person(Age-41) had received Rs. 1,11, 964 (superannuation from LIC) on 01-09-2017 from previous employer where she had done job till 2012. In previous 2015-16, 2016-17 also she had received the amount but we had not made this taxable in previous years ITR.

No TDS is deducted on this despite it is periodical.


1. Please tell it's treatment in A.Y. 2018-19

2. Please tell in which section of income tax it is mentioned that this amount is Tax free if a single payment, but periodical annuity through LIC is taxable.