Dear Sir,

IGST paid on import in Nov-17 is claimed in 3B Nov-17 and again claimed in Dec -17 month
What is the procedure to rectify that .

Regards,

RCM was applicable on transportation invoice but the same was hold till march-18 and again it was made applicable or not please confirm as i got invoice from transporter for Rs 75800/- dated 15.05.2018 should i have to pay rcm on the same. please confirm.

my problem is that , in oct 2017 i files GSTR 3B and make a payment of GST of reverse charge but have not taken the ITC of tax payment till july 2018 . can i take this ITC, if yes then how t

Dear Experts,

We are GST registered hotelier, now we wish to start new fmcg under gst, whether we need to take another one new gst number or not, if not what we need to do. can you please update us

Whether apartment owners' association (registered under Societies Act) is liable to get registered under GST? Whether GST is applicable on monthly maintenance collected by association from the member houses?
The Total maintenance collected by association was above 50 lakhs for the year.

by mistake instead of entering 500000 i have entered 5000000 in SGST input in GSTR 3B JULY 2017 RETURN. I HAVE NOT CLAIM ANY CREDIT OUT OF 45 LAKHS till date i.e. august 2018. . every month i have paid cash challan for my gst payment. in AUGUST 2018 GSTR 3B return i have reversed it under the head OTHER . I HAVE NOT CLAIM ANY AMOUNT FROM THE WRONG CREDIT OF 45 LAKHS . AT EVERY MONTH CLOSING MY input credit ledger was showing 45 lakh since it was not claim by me.DO I NEED TO PAY ANY INTEREST ON 45 LAKHS ??? IT WAY ONLY TYPING ERROR ??? I REPEAT I HAVE NOT CLAIM ANY AMOUNT FROM WRONG CREDIT OF RS 45 LAKH . I WAS PAYING CHALLAN EVERY MONTH??/

Dear sir,

I was purchases good from trader, he used to issue me bill with GST amount mention, I was not aware that he is register under composite scheme & i have avail input credit from that bills, Now what should i do & how can i rectify my mistake.

i have one head office and two branches from where i conducted my business.these are declared as principal & additional place of business respectively. i have 1 godown where only goods are stored, not direct supply from godown to customers. now my question is whether i have to declare such godown as additional place of business or not.

We are based in Gurgaon and providing erection service of Cannopy for petrol pump. We get contract from all over India. At present we are doing contract at Chennai for this we have hired big carnes and other equipments from delhi.
The delhi concern is billing us at gurgaon and charging IGST. Is there any doubt that we should not be allowed IGST. We do not have any registration at chennai.

Dear Sir,
We have an Amount of Rs 12,67,710/- approx value of Input tax is available in our Vat period closing stock in ex CST and Central excise.Please state that how to pass the entry in Tally erp 9
By Input IGST -12,67,710/-

To ???????????

Private Limited company Accounts
Help me
M N Balaji