WE ARE PURCHASED NEW MOTOR CAR ( JAGWAR )
GST ON MOTOR CAR IS NOT ALLOWABLE FOR INPUT CREDIT.
HENCE WE ARE NOT TAKING INPUT CREDIT.

MY QUESTION IS - IS ABOVE ITC ( GST ) TO MENTION MANDATORY
AS INELIGIBLE CREDIT IN GSTR-3B.RETURN = PLEASE GUIDE.

SOME TIME OUR INWARD SUPPLIES ARE -EXEMPTED, NIL RATED,
& FROM COMPOSITION DEALER.

MY QUESTION IS- IS ABOVE SUPPLIES VALUE TO MENTION MANDATORY
IN GSTR-3B RETURN= PLEASE GUIDE.

ABOVE INFORMATION PL.URGENT.

REGARDS
RAJKUMAR GUTTI

An individual engaged in the business of exports of garments under LUT in the year of 2017-18. He has balance of input tax credit in their respective IGST/CGST/SGST ledger on gst portal which is refundable to him.

He shut downs his business in April 2018 and rent out the whole building for commercial purpose on which he charged GST on Rent @ 18% .

Can he set off the input tax credit of export business against the GST liability of rental Income.
Pls provide the reference/ provision of act/law.

Thanks

Hi
One of my client is willing to bid for renting his commercial property. The potential party as demanded bids asking following info. per sq.ft.
1) Basic Rent
2) GST
3) Municipal Taxes & Other Maintenance Chanrges.

My question is what is the amount on which GST to be levied? Is it only on Basic Rent portion or on basic rent plus municipal taxes & other maintenance changes?

Kindly advice mentioning support for this.

Dear Experts,
In the 3B of Feb we have mistakenly claimed excess ITC now the same has came in my notice. Pls let me know what should I do to correct this mistake.

Thanks
Rohit

Dear Sir

Is section 9(3) of cgst act extended or applicable,if applicable from what date in case we have not paid and return is filed for that particular month than how to pay

Am a mines holder in the market, do I have to pay reverse charge on marble royalties or do not guide me

Hi all, I am a customs clearing agent, i wish to inform one of my overseas customer having supply of Electronic goods to different distributors in India. if they found any defective as per their agreement they will provide free replacement to their distributor from overseas itself. as of now we are regularly doing customs clearance on their distributor IEC (as a free replacement) but now our Overseas customer want to reduce the time and cost. so, is it possible to import under single IEC (on us) to keep stock in our own warehouse and supply to their distributors without any commercial value and without statutory charges locally. kindly let us know is there any provision under GST and Customs also to do this type of transactions.

kindly give a call to 9110257750 if required more clarifications. thanks and looking forward for your suggestions
Regards
Shivu

We are in the trade of liquor.We have entered into an agreement with a party who will produce the liquor on our behalf and directly supply to market with following terms:
Selling price given to him is Rs.100
Cost of goods agreed to him to be Rs.90 (fixed)and which we will reimburse to him.
Entire collection of Rs.100 will get collected in our joint bank account.
We will books Rs.100 as sales in our Books but our partner will book sales @Rs.90 if he wish.
Can any one help in understanding the applicability of GST on margin of Rs.10 since prima facia the liquor trade is out of GST regime.

1. what is hsn code for catering business
2.can i apply composition scheme on catering business
3. if not apply , what is the rate of tax of gst

gstr 3b requires export igst sales to be mentioned in column 3.1(b), however we have wrongly entered export sale in column 3.1(a), which does not allow procsssing export igst refund due to an inbuilt checklist in gst system, even when the tax is paid.

is there any solution to this ??

cbic has issued a circular dt. 45/2018 regarding the same by granting relief for exporting services to sez in the same sitiation., is their similar relief for people exporting outside india