31 October 2017
SIR, 1. I WILL PAY RS.15000/- JULY RCM FOR COMMISSION PAID & DELHI TRANSPORT CHARGES. THIS RCM TAX REVERSED FOR GSTR3B IN AUG 17. BUT, I HAVE DOUBT - RCM DETAILS MENTION FOR 4B IN JULY GSTR 2 OR AUG GSTR2 . BECAUSE WE GET INPUT CREDIT FOR AUG'17 IN GSTR3B.
2. RCM [COMMISSION PAID & ADVANCE RECEIVED FROM PARTY. ADVANCE RECEIVED DETAILS, WE ARE CORRECTED IN GSTR 1, BUT, WRONGLY PAID TO RCM SIDE Rs.10000 IGST TAX] PAID FOR IGST TAX. WE ARE TRAIL FOR GSTR2. BUT, 4B SCREEN WE ARE SELECTED FOR INTERSTATE FOR INELIGIBLE ITC.[ FREEZE ]. HOW IT REVISED FOR RCM IGST TAX.
02 November 2017
THANK YOU SIR. 1. I WILL PAY RS.15000/- JULY RCM FOR COMMISSION PAID & DELHI TRANSPORT CHARGES. THIS RCM TAX REVERSED FOR GSTR3B IN AUG 17. BUT, I HAVE DOUBT - RCM DETAILS MENTION FOR 4B IN JULY GSTR 2 OR AUG GSTR2 . BECAUSE WE GET INPUT CREDIT FOR AUG'17 IN GSTR3B. 2. RCM [COMMISSION PAID & ADVANCE RECEIVED FROM PARTY. ADVANCE RECEIVED DETAILS, WE ARE CORRECTED IN GSTR 1, BUT, WRONGLY PAID TO RCM SIDE Rs.10000 IGST TAX] PAID FOR IGST TAX. WE ARE TRAIL FOR GSTR2. BUT, 4B SCREEN WE ARE SELECTED FOR INTERSTATE FOR INELIGIBLE ITC.[ FREEZE ]. HOW IT REVISED FOR RCM IGST TAX.
02 November 2017
URD - IGST RCM is not eligible for Input. Bcoz, Unregistered Dealer Can't make Inter state supplies. So, this Input is disallowed. Also in 4B not available for ITC... So, You ll be show it there without ITC...
02 November 2017
1. The Transaction on July then you ll be show it in July GSTR2... In case Invoice dated on july but material received on August then you ll show it in August GSTR 2....
02 November 2017
GSTR 3B is a "INTERIM" return. We don't be worry if any mistakes or Mismatches... So, Feel free and file your Main returns correctly...
As per your actual calculation any liability is payable then you ll be pay with Interest for the month of July-17
19 March 2018
good afternoon sir, We have raise the sales bill for feb 18 in IGST. But party not approved the goods. So, goods stay on the transports [ UP]. Moreover my query is .... 1. we have cancel the bill. At the same time we can possible for the same bill raise in other local party??? 2. And the goods directly reversed to us for transports UP TO TN. this transaction method is correct ? or wrong? if wrong? what is the correct solution? Kindly clarify the problem sir. thanks for the advance
19 November 2018
Dear sir........... We are submitted for RFD 11- LUT FORM on 27.08.18 for the period of 18-19. And, also we can received ARN No. Further we can eligible to proceed the export invoices for shipments with ARN NO. (or) GST concern officer authorize & approved the LUT, then we can proceed the export invoices. What is the correct way of issue. Kindly clarify and reply solution. thanks for advance..................
18 March 2019
Dear sir.. Good morning ... We are production to readymade garment division. And, we are sale to the product of domestics & exports with LUT [without tax]. But, we are purchase the raw materials & job works only for domestics. And, moreover my question is “what is the procedure of INPUT ITC for domestic sale?". Because, Experts sales products raw materials are domestics purchase. Kindly clarify.... But, we are not maintained for purchase of domestic & exports for separate. Because, both of domestic & exports purchases & job works are mingled. That means for the month Rs.100000/- credit ITC FOR total raw material. We are domestic sold Rs.21, 00,000/- @ 5% GST for Rs.105000/- And, Export sold Rs.50, 00,000/- without tax for LUT. So, how this problem solve? Kindly clarify sir...
CAclubindia
