I FILED 3B FOR JULY 2018. AFTER FILED I FIND I MADE A MISTAKE IN ITC ACUALLY ITC CLAIM OF RS.1000 (IGST) WAS WRONLY CLAIMED IN CGST (RS.500) AND SGST(RS.500) AND IN IGST IT WAS NOT TAKEN. AND PAID THE BALANCE TAX LIABILITY. NOW MY QUESTION IS WHETHER I NEEDED TO REVERSE IT IN AUGUST 3B AND TAKE IGST IN AUGUST 3B. AFTER THIS EFFECT MY AUGUST MONTH GST LIABILITY WILL NOT CHANGE BECAUSE 1000 REVERESED ADDED TO LIABILITY AND 1000 IGST TAKEN AGAIN REDUCING FROM LIABILITY. SO WETHER I WANT TO REVERSE THE WRONG VALUES OR TREAT THE CORRECT VALUES IN LATER GSTR 2?

Hey Everyone

There is a company named XYZ. At the time of Audit it is observed that, company has shown nil rated taxable supplies both in the bill wise details i.e. b2b sales(Table 4) and Nil rated supplies i.e. Table 8. It thus resulted into doubling of total turnover.
What correction step can now be taken?

can i claim input on lorry purchased for transportation of goods to client place
a ) if i am mandap keeper business
b ) if i am retailer of cement business

Dear Experts,
We have purchased the goods from our nearby vendor and we have also availed the ITC thereof. However the invoice amount was above 50000/- but vendor has not generated the e way bill also we had not look at the same. But now it's came in our notice pls let me know what should I do.....

Thank & Regards
Amol Jain

Dear Sir,

Due to some reason, we have forgotten to pay GST under RCM on Transport service @ 5% for July-17. While completing the audit work, we came to know this mistake. We request you to let us know whether it is possible to pay the GST on above or not. If yes, then input can be claimed or not. Also, please let us know the process to do so.


Thanking you in advance.

Vinod Kumar Shukla

9167230106

Kindly resolve the following issue.

Income returns filed of non resident(Person is in USA).

What is the place of supply in above case?

CGST SGST or IGST to be charged?

dear sir, i have filed gstr-3b of july 2017 with wrong amount in inward exempted and exempted supply but i am not dealing in exempted goods .please advice any how to correct this as turnover of showing exempted goods not belong to me
with thanks

Wrong GST number filed in GSTR-1 in the Quarter ended Dec 2017,. Can it be rectified now? If yes then how?

Hi Sir,

Whether GST registration is mandatory for interstate supply of Goods without any Turnover Limit ?

Please share the corresponding Notification based on the answer...

Dear sir,

We have wrongly taken input credit month of Dec'2017, after all clarifications this month we have decided to reversal the input so how much rate of interest and which date i have to take to calculate the interest i.e Supplier invoice date or GST filled date.