Dear Sir,

can we claim the input tax credit of tax paid on purchase and installed of AC's ( Split AC's) both in the Office and Showroom.

We take contracts from L&T for construction of railway quarters. We have purchased a car for director. Can ITC of gst on purchase be availed? What if the car is used for wholly personal purpose or partly for personal use or partly for office use?
A cess is levied @1% on car's value. What will be the treatment of the cess?

I wrongly file gstr1 with my purchases details how it should be revised

Hi,

As per Central Government vide Notification No. 40/2017 - Central Tax, dated 13/10/2017, no GST on advance received against supply of GOODs for assesses having aggregate turnover up to Rs. 1.5 crore w.e.f. 13th October 2017 & as per Notification No. 66/2017 – Central Tax, dated 15/11/2017 for aggregate turnover above Rs. 1.5 Crore w.e.f. 15th November 2017.

With reference to above Notfn's, If Advance received against sale of Goods is not Taxable under GST, Then is it compulsary to mentioned details of advances received in GSTR-1 Return - 11A(1) & 11A(2)?

Thanks in advance

Manoj

Dear Sir ,
A situation have been arised to us in which GSTN given by our Buyer was wrong . We given that GSTN in our invoices related to that party and accordingly we used to file our GSTR-1 . Recently he visited us and said that his GSTN given in invoies is wrong .
Sir what is the remedy in this case , so that i would be safe as well as my buyer would also get the ITC benefit ??

Pls advise

questions in relation to GSTR-3B is that if any invoice data gets missed while filing March 2018 return, then what shall be the implication? & how to taken in March 2018 as there is no revised return.

Assesss is proprietor commisiion agent misout the one sale entry of march 18 & ITC of that bill claimed by opposite party ( Ltd co. ) in march return.

no how to shown in march 18 return so get itc by opposite party.

In items details only hsn and taxable value , 2 compulsory fields r there. If we fill only these 2 fields and leave all other fields i.e. qty, tax rate etc , than my query -
1. Will it be wrong
2. The vale of goods in such ewaybill bill will be taxable vale only , which will not match final bill AMT after taxes. So in practical the people on road chking this , do they hv this knowledge or will they harass us. ( As is common with general tax authorities).
Vikash
9936699412

OUR SISTER CONCERN IS LOCATED IN DUBAI COUNTRY.

WE ARE PAYING AUDIT FEES TO DUBAI CHARTERED ACCOUNTANT.

SERVICE PROVIDER & SERVICE RECEIVER BOTH ARE IN DUBAI.

ONLY PAYMENT IS MADE FROM INDIA .

IN THIS SITUATION CAN GST IS PAYABLE UNDER RCM ( FOR IMPORT SERVICE )

PLEASE GUIDE IN THIS REGARD

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

Respected Expert

We are trading in foreign import /Export we have receive a lot of Foreign Inward Remmitance ,when bank send us credit Advice in that
Exp.As per Credit Advice

total amt.remitted $23421.60 @67.6

INR 15,83,300.16 Cr.
GST/On CCY purchased/Sale INR 1094. 99 Dr.
Total Amount Credited INR 15,82,205.17 Cr.

When we Receive Bank Invoice for Month invoice show

Taxable Value 6083.28 CGST-547.50 SGST-547.50 Total GST.1094.99


So my Question is Bank show only show GST amt.of Rs.1094.99 in Credit advice & why they dont show Taxable value Of Rs.6083.28. how can i show entry in tally regarding this to Take ITC of GST

Dear Experts,

While paying GST under GSTR 3B, there is a message saying 'you have insufficient cash balance do you want to proceed'. I did yes and paid the amount. Now I need to file GSTR 3B return but I am not getting any option for it.

Here I need to mention that I have claimed "reverse charge ITC" into this which was automatically reduced by portal from the total tax liability and rest amount was paid by me. Now please guide me why it is not showing 'submit or file return' button any where and how to file GSTR3B.

Please guide me on this.

Thanks & Regards

XYZ