very big and important quarry, kindly request to please help me to solve.


I have filed GSTRN 01 for all month till the Nov 2017 and Also filed GST-03B For DEC-17. My quarry is i have forgot to take one Export bill (Wpay) of July month at the time of Filling of Return for the same month. now how can i take credit of same as we don't have revision option in GST Returns. and also in AMENDED EXPORT INVOICE Column no 9A. for GSTRN- DEC 2017. As GST-03B for Dec 2017 also filed.

In GSTR-4 (composition scheme) we have entered input tax credit under inward supplies liable to reverse charge mechanism and also submitted the return. Can i go back and make the necessary cbanges to correct it?
The amount is added up to my total liability.
Please guide me to over come this issue.

DEAR EXPERT,
MY QUERY RELATES WITH LEASING OF A CAR BY AN INDIVIDUAL TO A COMPANY. I WANNA KNOW WHETHER RCM UNDER SECTION 9(4) OF CGST ACT, 2017 IS ALSO APPLICABLE TO COMPANY IF SERVICE PROVIDER (INDIVIDUAL) IS UN-REGISTERED UPTO 12TH OCTOBER,2017. IN THIS CASE HOW GST RATE WILL BE SELECTED ? IF HEADING NUMBER 9971 IS APPLICABLE THEN , HOW IT WILL BE TREATED TO CALCULATE GST ?

THANKS IN ADVANCE

With regard to composition dealer whether they are required to disclose the inward supplies in the GSTR-4 If so why?

Our friend is having a car , he has to sell the car (make 2007) and is having proprietor fim ( registered in gst) . car is in his name but took loan from bank and.installments are paying through his business account . if he sells the car , is it gst applicable on used car . he is selling to individual person . please clarify it sir.

Sir

We have applied for New GST registration.
& department raised query against principal place of business .

then we have filed the clarification details against SCN Notice

Now the GST Registration - Rejected by Tax officer

Pl Guide me what is the Next Level ???

Go to Another new Registration or Handling with GST Officer

Regards

R.kamaraj

Dear Sir/Mam my client received 84 lacs rupees compensation money from goverment Now plz tell me there is any Taxability of compensation received from goverment on account of compulsory aqusition of land..

Hello Expert,

We have a case where assessing officer is not accepting the fact that the money deposited in bank, is on account of Gifts received on marriage even though money has been deposited in the corresponding date of marriage and also we have presented a list of person who had gifted the money. Please cite precedents, if any.

I would be greateful.

Thank you.

Dear sir/ madam ,
Is gst registration applicable for a person providing recruitment sevices to abroad from India?
Does he falls under reverse charge ?
Is composition scheme applicable for such services?
Wats the rate of gst applicable?

Thanks in advance.

PLEASE TELL ME GST IS LIVABLE ON RENT RECEIVED FROM EDUCATIONAL INSTITUTION.