How to file GSTR3B with only inward supply and no outward supply for the month of April 2018 and also how do I add (purchases) inward supply made during the month to GST portal
Please guide me regarding this issue
Thanks

Hi
I have only received inwards supply of goods without any sale during the month of April 2018
How should I file the GST return for the month of April with inward supply only
Also my supplier has not shown any invoices in Gstr2A what should for that
Thanks

Hi
I have to file the GST return for the month of April 2018 and have only inward supply without any sale ( outward supply )
How should I show the inward supply of goods in my GST return as my supplier has not updated the invoice.
Also I have not made any sale for this month should I file nil return if yes what do I do with inward supply ie purchase made during the month

Dear Sir
Provide me consent letter format for proprietorship gst registration

Dear sir,

If a GTA transporter provides services to registered person on which gst has been paid by such registered person on RCM basis and there is agreement between both the parties that if during transportation if any incidental expenditure has paid by GTA it will be reimbursed by the recipient.

My query in this regard is that such reimbursement of expenditure is liable to gst if the GTA Claims more amount than actually incurred.
and if such expediture liable to gst then who will pay gst for such expenditure i.e.recipient or GTA?


Thanks in advance

Hello everyone.

As per Section 7(1)(c) of the CGST Act, read with Schedule I of the Act, Supply includes “Supply of goods and/or services between related or distinct persons as specified in Section 25, without any consideration, made in the course or furtherance of business”.

My doubt:

One of our clients makes payment to the Suppliers on behalf of the Mumbai & Gurgaon office for the expenses incurred at the respective places, where the branches have separate GST registration. However, there is no separate books are maintained at the respective branches, since, the Chennai Office maintains and prepares all the required documents, accounts in one single TALLY package.

Note 1: Invoices raised are in the name of respective branches.
Note 2: ITC are availed only by the branches.

In this background, Can this transaction be treated as Supply between related/distinct person, though the Chennai Office directly making payment to the Supplier?

I understand that in the earlier Indirect tax regime, such offices will be treated as same person as there was centralized registration for all such branches/offices and hence services between such offices/branches were kept out of the tax bracket.

Now, after implementing the GST, such offices which have separate registration, the same will be treated as distinct person and any supply of goods and/or services, between them will be covered under GST.

Sir/ Madam,
We have received the bill from party after 180 days of invoice date and the party has also paid the tax of that invoice, can we avail ITC for the said bill after 180 days & utilize it?
In above case we have not availed & utilized ITC within 180 days is there any chances of interest & penalty to me for availing & utilizing the amount after 180 days.

We are the Advertising Clip making production house - if suppose we decide to give contract to foreigner to make / design/ organised the advertising clip with consideration outside India. He does the same in the presence of Our and hand over to us the advertising clip to us Outside India. We save it on hard disk and come with this In India. After arrival in India We make changes and sale the final advertisement clip to the Company .
My Question is whether in the above case the transaction will be considered as Deemed Import of Service and have to pay IGST. Secondly we have to deduction TDS under Income Tax U/S 195.

Dear Sir,

I made a Sales bill in the name of my purchaser. To transport the goods I appointed someone to take the goods from my godown and deliver it to my purchaser.

Now the goods are taken away by my transporter and during transit the goods were lost due to theft. In this case what will be the GST implication as I have made the bill with GST to my purchaser but the transportation was done on behalf of me by my transporter who lost the goods.

Regards,
Divyesh Jain

Hello,
We are Merchant Exporter, can we buy from Manufacturer from our own state Gujarat by paying 18% IGST (Invoice Meant for Export)
Later we export on Zero Rate and claim refund of 18% IGST on purchase ???