Dear Experts,
We are purchase commercial vehicle costing Rs. 4.90 lacs. In this GST amount of Rs. 1.06 Lacs. Can we take this GST input set off ??? Because Motor vehicle expenses credit is not available in GST.

Thanks,
Sunil Pawar

Dear Expert,

My friend, who is an unregistered dealer in haryana want to make a sale of Rs. 1.5 lacs to unregistered person in haryana. Can he do so? if yes, than what are the documents need to be accompanied with the driver of the vehicle. Futher, He has applied for GST registeration Number. Can he charge GST in its bill by mentioning its ARN No.
Please also tell the above requirements if the purchase is a registered dealer in haryana.
Thanks in advance.

What is Reverse charge ??

Kindly clarify whether we need to pay GST on complementary voucher redeemed, as we donot receive any consideration and discount allowed on sales.

We are wrongly amount enntered in GSTR 3B in column 4(A)(5) All other ITC in Integrated Tax column amount entered Rs. 1,00,000 and CGST Rs. 2,500 and SGST Rs. 2,500.
But in IGST column Rs.1,00,000 this is actually purchase amount not IGST. How to reverse in GSTR 3B.
And in which column amount reversal. Kindly solve this problem.

1. So far I have not claimed any input tax credit. Now I have ensured that my suppliers have filed GSTR-1 upto January 2018 and will file GSTR-1 for February 2018 also. Can I now claim total input tax credit from July 2017 to February 2018 at one stretch in my February 2018 GSTR-3B? I believe I can do so. Just want confirmation.

2. Is it possible for File GSTR-3B for March 2018 on 31 March 2018 itself?

Thanks.

Hi, I have got a message in filing GSTR-3B of February return.
"Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number GSTN-EXEC1003 when you contact customer care for quick resolution."
When i tracked my January GSTR-3B status "validated but not filed return, but it was filed and i got ARN number. So i would like to know, how to resolve this issue?

Sir,

Can I take ITC on Purchase Invoices pertaining to July 2017 but we have to account the said invoices in march 2018 and what is the procedure for availing ITC on purchase invoices.could you please explain briefly.

Thanks /Shiva

I am an unregistered party (ordinary-resident India, resides at Kolkata) under GST, want to book a air ticket for my brother (who resides at Bangkok) from Bangkok to Kolkata through Air India or Indigo. What GST rate (with break up) will be applicable and who have to bear GST? Whether reverse mechanism will be applicable for this booking

Sir,as per sec 17(d) of CGST ITC on goods or sevices for construction of immovable property ON HIS OWN ACCOUNT not allowed what does it mean ? Is it available to builders who seeling flats ?