In gstr 3b i showed only input tax credit and due to some reasons did not showed output tax credit because return was uploaded by mistake for january 2017.now i have excess input tax credit in my account.How to rectify this mistake.please advise urgently.

Whether every commission agent is required under GST irrespective of turnover 20 lacs or only PURE AGENT , every commisson paid on sales is required registration by the recipient ?

Dear Sir,
One of my friend taken GST registration and he do business also during the F.Y. 2017-18 but his total turnover is less then Rs.20,00000/- and he was not paid any GST on the same.

In such case how to file his income tax return. for the F.Y. 2017-18.

A Person located in India is providing services related to electricity department and related works such as feasibility report preparation, TEV study and government liasoning to clients located outside India. These services are provided by a person not exclusively to just one client but to all other clients and invoice are also made by him in US dollar and money also received in US dollar. so whether this is export of service or not?? and whether a person can be termed as intermediary for foreign Client or not??? what will be the GST impact on this transaction?

Dear Sir,

If we are distributing the free samples items only to the customers. How to make invoice, that is my doubt is , we wants to show the rate and total value of free sample supplied?
These free samples are received from our main distributor( but they issued a bill to us by showing free samples , shown rate , total bill amount as Taxable amount) Is this correct?

its mandatory to keep stock register for this free sample( to show free sample received to us, we are also distributed as free sample), and how accounting properly ?


Thanks for an immediate reply....

Dear Sir,

A transporter having GST registration as his income above 20 lacs .But not charging GST on inovices. We are paying GST on the same by RCM basis.Is it correct way of billing or the transporter have to charge GST on his bill.

Need your suggestions.

Regards,
Kripesh Powar

Hello,

I have issued a credit note of a bill in September, 2017. But in July 2018 the party gave me the full amount for which credit note was issued.

Please help me what is the GST provision related to such transaction. Whether I can correct the bill of September, 2017 since now I have received the amount.

Regards,
Divyesh Jain

Has the limit for mandatory generation of E-way bill been revised from Rs.50,000/- to Rs,1,00,000/-?? for Intra-States transactions?

please clarify that which undertaking is required for form RFD 01A

We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture Dealer. We make Transport Invoice without GST. The Manufacture paid GST in our behalf. We received payment after one to two month later from manufacturer.
When we received payment from the manufacture, we notice the manufacture deduct few of amounts from our invoice. And this is happen every month.
We show exact Tax invoice which is generate by us in GSTR 1 or GSTR3B.
Therefore every month having mismatch between exact payment received and Invoice generate by us.
Now question is what is the procedure in such type mismatch between Return and Book of account? Our Auditor question us the Mismatch between Books of account and Return filed by us