I have excess claim ITC in GSTR 3B of F.Y. 2017-18 but I have Less Claim in F.Y. 2018-19 but not mentioned in GSTR 3B ITC reversal Column. But in GSTR 9, I have mentioned reversal of ITC . AO was issued notice for demand. What can i do.
HOW TO CALCULATE GST ON SOLAR POWER SYSTEM IF 12%, 18% AND 28% GST RATED ITEMS INCLUDED ?
NORMALLY COUNTED GST ON RATIO OF 70:30, BUT THERE IS ONLY 12% & 18% GST RATED ITEMS.
BUT IN THIS CASE, 28% GST RATED ITEM ALSO INCLUDED.
I have created a website for my company with a website designer which is in Australia and our company is also registered in Goods & Service, so will we have to pay GST under RCM method or then there is no issue, and now the Australian website designer has the bill has also been sent. I request to you what to do now?
Will reserve charge mechanism be applicable or not?
Thank & Regards,
I have received an intimation from GST official regarding payment of interest due to delay in filing return, while pay the same through DRC-03, there i require to declare statewise details. how can i determine the state properly, becouse the tax due has arised after set off of inputs.
My Client is based out of Aurangabad. He has recently started trading activity.
After starting trading activity my client BOUGHT the goods from Thane and coincidentally SOLD the goods in Thane only and in the same premises from where he bought the goods.
So he requested the original seller to BILL to my client and ship to CONSIGNEE and accordingly draw the E Way Bill. Based on the instructions received the original seller did the needful and booked the sale in his books.
Technically, I can do this - BILL to SHIP to as per GST norms.
Now GST officer has during scrutiny asked for the Lorry Receipt for this particular sell. And as the goods were to be delivered to CONSIGNEE in the same building original seller used local transport who allowed to use his vehicle only for the purpose of E Way bill and charged very nominal amount without giving any LR.
My question is how can i SATISFY the query of GST officer as I am not having LR and actual sale has taken place. If there is any other documents which I can share with GST officer in lieu of LR, request to share the same so that I can help my client in closing his GST query.
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