GST Implications

Page no : 2

Ramakrishnan (Sr.Executive) (69 Points)
Replied 01 March 2018

Sir,

which month i will apply for refund i.e amended month or acutal sales month..

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Divakar (Student CA Final ) (11857 Points)
Replied 01 March 2018

You are most welcome sir😀😀😀in case of export of goods shipping bill is deemed application for refund... When u file ur GST3B AND GSTR1 for respective month then GSTIN send ur data to custom departments... Custom departments match it with ur shipping bill and ur refund get automatically processed in case of goods.... In case of export of service u hv to make applications for refund in RFD01 form

Ramakrishnan (Sr.Executive) (69 Points)
Replied 01 March 2018

VERY VERY THANKS A LOT FOR YOUR VALUABLE CO-OPERATIONS...

1 Like

Divakar (Student CA Final ) (11857 Points)
Replied 01 March 2018

You r welcome sir😀😀😀feel free to raise ur query if u hv any..

Ramakrishnan (Sr.Executive) (69 Points)
Replied 02 March 2018

Sir,

I have applied LUT via Online.

If any doc will be submit by direct or not..

Thanks..

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Ramakrishnan (Sr.Executive) (69 Points)
Replied 02 March 2018

Sir,

I have applied LUT via Online.

If any doc will be submit by direct or not..

Thanks..

Divakar (Student CA Final ) (11857 Points)
Replied 02 March 2018

https://www.ca-sunilkumar.com/documents-required-letter-undertaking-lut/

Ramakrishnan (Sr.Executive) (69 Points)
Replied 08 March 2018

Dear Sir,

How do update in Debit Notes (Unregistered) in loacl customer (Tamilnadu) ..

But GST Portal Showing in B2CL.. only inter-State.

I need Intra State(CGST/SGST)..Kindly guide to me..

Divakar (Student CA Final ) (11857 Points)
Replied 08 March 2018

In case of unregistered sales return... Only net sales should be shown..

Ramakrishnan (Sr.Executive) (69 Points)
Replied 08 March 2018

Dear Sir,

Thanks for your prompt reply.

My sales on Dec'17 and GSTR-1 Filed.

Now GSTR-1 will be filled for the month of Jan'17. How do update in Debit Notes (Unregistered) in loacl customer (Tamilnadu) ..
for the Dec'17 sales return.

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Divakar (Student CA Final ) (11857 Points)
Replied 08 March 2018

Show net sales in column no 7...unregistered sales return made in January... Sales made in December.... That should be deducted from January month sales.... If this came in negative figure then amend December month sales details in gstr1 of January through amendments section