Need to know which amount to be taken as purchase in import invoice generated by supplier or the value of goods taken by custom dept as gst taxable amount on which gst is calculated if gst taxable value is more than import invoice value

WHILE DOING TAX AUDIT FOR THE YEAR ENDING MARCH 2018 WE HAVE COME TO KNOW THAT WE HAVE FILED EXCESS SALES IN GSTR-1 DURING THE PERIOD FROM JULY 2017 TO MARCH 2018 BECAUSE OF WHICH SALES AS PER THE TAX AUDIT WILL MISMATCH WITH THE SALES AS PER GSTR-1. PLEASE GUIDE ME WHAT TO DO NOW ? THE CLIENT TOTAL SALES IN IN CASH AND IS 100% RETAIL SALES / COUNTER SALES. AS THERE IS NO PROVISION OF REVISED RETURN IN GST. PLEASE GUIDE ME AND OBLIGE.

Hi Experts,
As we know, on following TDS on GST is not required:
When supplier and place of supply is in the same State and the Recipient is registered in another State

How to determine if the service provider's location is which state in below case:
A Ltd. has registered office in Bangalore. It has got a contract in Gujarat and company has taken registration of GST in Gujarat (at rented office address). A team of around 50 persons working from Gujarat.

Pl. do advise.

Thanking you in anticipation.
Ramesh

PURCHASED FOOD ITEMS LIKE grains and pulses EXEMPTED ITEMS AND TAXABLE ITEMS FROM UNREGISTERED PERSON
TAXABLE VALUE WHERE TO SHOW THIS TURNOVER IN 3B

I HAVE SHOWING EXEMPTED IN (5) VALUES IN EXEMPT INWARD SUPPLIES IN 3B

WHAT ABOUT TAXABLE INWARD SUPPLIES WHERE TO SHOW IN 3B

Dear sir,
We have received order from Customer who is located in out side India for supply of equipment at Germany. We intend to purchase the equipment from Germany and supply to Customer directly from there. Germany Company will bill to our company in India and inturn , we will bill to Customer located outside India.

I would like to know the GST impact on this transaction and please suggest these entry mentioned or not in GTR-3B or GSTR-I.

We had filed the Export sale (IGST paid) in GST 3B (February)at table 3.1(A) instead of 3.1(B)...
Kindly suggest is there any way to rectify it

Hello Sir i would like to ask a question One of party is running proprietor business for supplying goods ( like sand, cement and iron etc.)
recently party has purchased a truck amount of Rs.29 lakh including ( GST amount of Rs. 633172/- ) for goods transportation. i want to know do i claim for refund of ITC. If yes the what is the procedure.
plz tell me

I had not collected gst on renting of immovable property( commercial purposes) from tenants since applicability .i.e from july 2017 to march 2018. I want to pay the GST now for the past 9 months. Is there any chance to pay now,if available pls. suggest me. if i pay now the input reflected in tenants GSTR 2A can be availed for current year or for only previous year. please help me

Is there any notification issued, that we can export goods @ 0.10 % ? If available please share.

I have a bill on FY 17-18 . And I forgot to record that in tally and availing ITC on that. And in FY 18-19 I found that bill . Can I claim ITC in 18-19