my purchase return is more than my purchase...
how to deal such scenario in GSTR 3B
please guide
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 July 2019
show purchase return under Reversal table 4, row (B )(2) & ITC under All other ITC
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 July 2019
show purchase return under Reversal table 4, row (B )(2) & ITC under All other ITC
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 15 July 2019
Dear Pankaj Ji
Kindly solve my query related to Mines Whether Contractor required to Pay GST Under RCM , in case when contractor paid royalty to state Govt. ( Sand, Bajari , Ratte )
If You have any artical related to Mines
Kindly share with me.
Thanks With Regards
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 July 2019
WHY....WHY CAN,T...........OR ADJUST IN MONTH WHEN YOU GOT ENOUGH PURCHASE
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 July 2019
DEAR RAVI
YES RCM IS APPLICABLE IN TRANSFER OF RIGHT TO USE MINERALS INCLUDING ITS EXPLORATION GRANTED BY GOVT.
THERE IS AN AAR RULING OF HARYANA GST .
APPLICANT: PIONEER PARTNER
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