We are getting duty drawback on account of exports made by us. I have heard that those who are getting credit of duty drawback against export sales, are not at all entitled for any sort of GST Claim Refund.

Dear Sir/Mam Plz tell me my client start the new business (medical shop) and he work as a wholeseller and sell goods to retailer , my client said me his turnover does not cross 1 crore in this financial year (F.Y 2018-19) because of newly start business. So plz suggest me what type of registration is good for my client composition scheme or regular scheme.

is it not injustice to claim both interest on late payment of tax and late fee for filing returns?
because both tax payment & return filing are inter connected. without making tax payment we are not allowed filing the return. Most of the trade are ready to file return in time but make delayed payment due to paucity of funds.

Dear Sir,

In the month of March-18, we have two invoice of outwards supply. We have no any Input tax credit, so all liability is paid through Cash only, hence we credit same amount to cash ledger before due date of that month. But while filing of GSTR-3B,erroneously we show only one Invoice and liability is discharged by using cash balance.As one invoice is not reflected in 3B,we same amount of cash amount is lying in Cash ledger. As This may be added in next month 3B and liability is discharged from cash ledger then we have to pay interest. As we already paid cash in due time of respective month.

If there is machinery which is under process as on 31/03/2018 and not installed in plant although Different parts of machinery has been received and the bill has been received for the same. Can we claim ITC on such goods for which bill has been received and goods as well but still there is capital work in Progress.
Please clarifty it

I provide service to a party in Delhi. 6 years ago. But they paid this month. And the party is unregistered. Now on Bill whether I shall charge IGST or CGSt/SGST??

when job worker is receiving goods from principal then there is no gst on it.. when job worker sending finished goods to the principal then there is also no gst on it.. provided ITC 04... My doubt is where shall the job worker set off his inputs he got on the goods used by him to make finshed goods.. ??

Hello,

We are logistics company and we have taken a bolero car on rent for travelling to handling our vehicle accidental case, meeting with RTO/Court Hearing etc. for business purpose only.And vendor is charging GST on bill, so I just wanted to know that can we avail GST Input on service?

hi sir/madam,

our client is doing works contract business. we have filled the gst returns monthly. we are unaware that he get bill(supply of services) in the month of august 2017. we can not revise the gst returns.
is it possible to show that bill in the month of march 2018 return and pay the gst tax accordningly?.
if not what is the solution.
my client is ready to pay interest for late payment of GST tax.
will you please suggest me.

Basic 11000
Discount 1000
taxable 10000
GST Tax @ 5% 500
round off 200
total bill invoice 10700

is this correct..
round off is basically transportation charges received from debtor.my premises to debtor location

GST Liability on 200 arises on what head