WHETHER GST IS APPLICABLE OR NOT IF A GST REGISTERED DEALER RENT OUT HIS RESIDENTIAL FLAT TO A COMPANY (ONGC) FOR RESIDENTIAL PURPOSE FOR HIS EMPLOYEES (OFFICERS). IT IS CONSIDER AS EXEMPTED SUPPLY OR TAXABLE SUPPLY AND WHETHER REQUIRE TO SHOW IN GSTR-3B RETURN OR NOT. PLS. REPLY.

Dear Experts,
For office we have purchased the air conditioner. Also have purchased the dress for staff.

Pls clarify :- can we avail the ITC of AC and dress

Thanks
ASAP

IN GSTR-3B IS IT COMPULSORY TO FILL EXEMPT, NIL RATE AND NON GST INWARD SUPPLY AND EXPENSES OR NOT AND WHETHER WE CAN RECTIFY (ADD/LESS) EXPENSES IN ANNUAL RETURN OR NOT IF WE HAVE ALREADY FILLED EXPENSES IN GSTR-3B. PLS REPLY

Dear Sir,

Mr. X has not paid the RCM on Rs.100000.00 from 01/07/2017 to 31/03/2018 and he has file his GSTR-3B of march and GSTR-1.

What he will do in this case? reply on urgent.

Referring to section 50 (1) of CGST Act 2017 read with Notification No. 16 /2018 - Central Tax
Dated 23rd March 2018, what will be the value on which interest will be calculated in case of late filing of GSTR-3B i.e. after due date? Will it be after considering the Input tax credit? For ex. If output liability is Rs. 1,00,000/- and input tax credit available is 80,000/-. The value on which interest will be calculated will be Rs. 1,00,000/- or Rs. 20,000/-(Rs. 1,00,000- Rs. 80,000)?

Extract of Notification No. 16 /2018 - Central Tax Dated 23rd March 2018-
"Payment of taxes for discharge of tax liability as per FORM GSTR-3B :Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the Act by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as mentioned in column (3) of the said Table, on which he is required to furnish the said return."

Dear Sir,
We have taken wrong Input Tax Credit of Rs. 92, 44,555.00 on IGST in the month of July’17 and same was set-off till Sept’17 on IGST, CGST & SGST. From Oct’17 we have taken actual credit and paid tax accordingly.
IGST CGST SGST
9,182.00 6,045,603.00 831,510.00

Our actual Input Tax Credit is:

IGST
9,244,555.00 CGST 6,045,602.00 SGST 831,509.00
But we have taken

Secondly, due to set-off mistake we have excess credit balance of as on 31st March 2017.
IGST CGST SGST
27,05,975.74 58,83,162.10 6,69,069.18



Further, we want to reverse the excess credit taken in the month of March’18 so that we can go fresh from Apr’18 without any mistake but when we try to reverse this above mentioned figure on ITC it shows






Kindly help me to resolve the same so that we can avoid unnecessary late fees & interest.

We have two branches in Tamilnadu with Same Registration Number. One is trichy and another is Coimbatore. We are planning to shift the Stock from Trichy to Coimbatore. Can you provide me the document list to be submitted to the transporter.

IF A DEALER SALE GOODS IN THE MONTH OF MARCH, 2018 AND WRONGLY CHARGED CGST+SGST IN PALCE OF IGST IN A SALE BILL AND FILED HIS MONTHLY GST RETURN GSTR-3B & GSTR-1 FOR THE MONTH OF MARCH, 2018 AND DEPOSIT CGST & CGST. IN THE MONTH OF MAY IF HE KNOW ABOUT HIS ABOVE MISTAKE NOW HOW HE CAN CORRECT HIS MISTAKE AND RECTIFY GST RETURN ACCORDING TO GST LAW TO AVOID PANELTY . PLS REPLY.

Our firm is doing works contract with govt departments. As the first invoice was in February 2018, gst returns were not filed from july 2017 till Feb 2018. In the meantime gst registration is shown as cancelled in gst site. How to restore the cancelled gst registration?

Let me know is reverse charge mechanism is applicable from April 2018? & also on which type of services & expenses RCM is applicable .