Is LUT can be filed online for non payment of IGST on export of services to foreign country? A dealer receives amount of 150 dollar which is credited to his bank account by foreign party,but the Indian party has not issued any invoice.Is he liable to pay IGST on the amount received?

one of my client is a chemist drugist retailer and was a normal tax payer for the period july to december 2017. He registerd as composite dealer from 1st jan 2018. he has not yet filed his gstr4. His yearly turnover is around 21lac.

My query is whether details of purchase is required to be given in gstr4 since they dont get ITC. Also, what will be his liability for late fee and whether switching to composite dealer beneficial to him?

Dear Expert,

While filing GSTR-3B for the month of September-2017 sales figure was over reported and in the month of December-2017 ITC was excess claimed. As per earlier circular of CBDT they said the any error in GSTR- 3B has to be rectified through GSTR-1 & 2 Only.

Now I find another circular issued on 29.12.2017 In this circular they allow to make adjustment in figures in next month(s) return.

Now my query is whether can I make adjustment in the April-2018 GSTR-3B return (which relates to previous year) and deposit the same with interest.

we have a godown on rent. godown owner not registered under gst. is there rcm to be paid by us on godown rent . if applicable then what is rate of rcm.

Please guide me on, whether GST is applicable to Employees Credit Co-Operative Society, if Taxable Services are less than 1,00,000 but Exempt services are above 20,00,000???

Dear Sir / Madam,

I have registered under GST Regime but I have filed NIL Return over whole year and Department has mailed us that your GST Number will be cancell due to NIL Return filed by us.

So Please Guide Me for reply under any GST FORM.

Sir,
By mistake an invoice is printed twice,to different party. The goods moved and reached the destination with same bill number. e way bill is taken for the same invoice number with 2 parties. After we decided to change one party invoice and new bill were issue and submit in file GSTR 3B and GSTR 1. my doubt is is it any problem in cross check the e way bill taken do not math with the GSTR1. is it possible to delete the e way bill now? please give the suggestion urgently.

Dear Sir,

1) in a pvt ltd company (Clinic , Hospital), we are not charge any GST on patients bills, and also we purchase the lab products from different suppliers , we can claim th GST input tax credit ...

2) in a individual Capacity - Clinic , Hospital, we are not charge any GST on patients bills, and also we purchase the lab products from different suppliers , we can claim th GST input tax credit ...



please explain in both cases

If a person deals in 10 different products then whether he is required to choose 10 HSN codes for sale of those products.

If yes, then top 5 can be allowed to be selected at the time of GST registration. What about the remaining 5 HSN codes. When will be the remaining HSN codes selected/applied so that sale can be made in respect of the respective product.

In case, turnover is less than 1.50 crores, whether the sale can be done without selection of HSN code during GST registration.

We have received incentive of Rs. 49 lacs in FY 17-18 from supplier for achieving sale targets, for incentive supplier has issued credit notes.

Please suggest, whether we are liable to pay GST on the incentive received