How to file the credit note in GST3B. I know that in GSTR1 we can file credit note. Actually in my case, I have received GST for the month march for an invoice and I have paid the same to gst.gov. But, i got a credit note for the same invoice in may, so I paid back the credit money and gst on that to the customer. Now how can I file that in GSTR3B in may.

My company is doing the project work in various Govt Dept like Rail, Corporation, Municipality in various state.
We have GST registration in WB and our nature of work is “Supply , Erection, Commissioning and Testing” of Electrical project .
In Project Work We purchase Lamp Post, Electrical Fitting like Lamp, Wire, etc as a raw materials.
Now My question is-
1. Should I take ITC in our Purchase?
2. How I make Bill in Outside of WB?
3. The Basic Rule in Work Contract?

Sir Pl Help. We are not get proper Answer

Anshuman Basu

Dear sir
we missing some purchase invoice for the month of january 2018, march 2018. the party show this invoice in their GSTR1. we also see the invoice in GSTR2A.
Now should I take ITC in May 2018 in gstr3b?
sir we are cofused what the rule of ITC claim
please help

Sir,
I'm not collecting Gst from customers and paid GST out of my pocket, can it be treated as expense, Whether disallowance applicable for such expense?

Dear Sir /Madam
What will be the GST rate for Restaurant serving alcohol having turnover under 1.50 cr ??
Is it covered under Composition scheme ???

Case-
Capital good purchased in delhi and we got hiring/work contract in up. Therefore Capital Goods shift from Delhi branch to UP branch for providing hiring services in UP for 1 month. We will raise a hiring bill to client.
Should we are suppose to treat this movement as stock transfer?
What will be gst implication on capital goods movement/shift? (assumed capital goods have not been sold to client, it has just sent to client to provide work contract or hiring)

Mr. X, a dealer of Motor Vehicles has sold a vehicle to another Dealer Mr. Y and Mr. Y in turn sold that vehicle to Mr. Z, the customer. However due to their understanding between both the dealers, Mr. X is only delivering the vehicle to Mr. Z (Customer) on behalf of Mr. Y, from the showroom of Mr. X with out actual transportation of vehicle to the premises of Mr. Y. Mr X will raise invoice on Mr. Y and Mr. Y in turn will raise invoice to Mr. Z.
In this scenario, is it compulsory for Mr. X to create a Way bill.
1. There is no actual delivery of vehicle to Mr. Y from Mr. X showroom (suppose the value is more than 50000 and distance is also more than 50 Kms)

Dear Team,

what is the HSN code of giving the JCB (EARTH MOVERS) for hire/rental services??
and what is the GST rates for the same??

One of our clients were sending goods in two auto-rikshaws in the course of sales. Since the recipient was in municipal limit of supplier, e-way bill was not required. However during the transit sales invoice was NOT available with the transporter and hence goods were detained by the local GST officer and penalty @100% of tax u/s 129(3) was levied.

My query is can i go for an appeal for waiver of above penalty and does i have any pint to fight upon.

Thanks in advance

Dear Experts
Please help me to understand whether E way bill is required in following situation :-
1) If Sales Value is Less than 50000/- for Inter State and Intra State
2) If Sales Value is More than 50000/- but distance is Less than 10 KM
3) If If Sales Value is less than 50000/- but distance is more than 10 KM