sir,
i have filed my GSTR3-B for the month of JANUARY, but after filing i have observed that in box 4(ELIGIBLE ITC) I have entered in a row "ALL OTHER ITC" value of Rs 54393.05 but the correct value is Rs 30,326.89
the different amount of 24,066.16 is reflected
how to correct it?

pleas let me know the solution
is there any penalty leavied for such over consumption for this?
does it attracts any scrutiny?

I have purchased goods from Karnataka to Maharashtra ( Interstate) and paid Transport Charge.
Which tax is liable to pay under RCM? IGST Or CGST/SGST.

Hi experts.
X company raised the bill as follows
Services RS .10000 /-
IGST Rs. 1800 /-
Incentive Rs. 2000 /-
Total payable 13800 /- .
My question is that, should we need to tax on Incentives or not?
and if yes , while filing GSTR-1 , what will be the invoice value ... Rs. 11800 /- OR 13800 /-

Dear Sir, We have received debit note from the vendor. When the original invoice is issued, we have claimed the input credit and filed the return. Now after receiving debit note, we need to pay the gst(Gst on debit note). Please confirm where to show debit note in gstr 3b.whether we need to show it under output Gst colum(output gst+debit note) or need to show under reversal of input credit and pay the Gst. Thanks

Respected Expert,


We have to make Rent bill for April-17 to mar-18 and we have enrolled in GST in Nove-17 my question is can i make one bill for entire year as rent for April to march-18 or make monthly Rent bill.

Sir(s),

We have purchased some rawmaterials from a supplier from outside our state. The transaction was as below:

* supplier raised invoice on us on 27.02.2018

*We received goods at factory on 03.03.2018

*we will pay after 1 month

Under this situation, can we claim input tax on this traction in the month of February 2018 (GSTR 3b)? or the credit should have been claimed in March 2018?

Previously one of the GST consultant guide us to take credit in the month when the invoice has been raised as it would facilitate to get credit in our GSTR 2A and made checking / follow the credit more easier. Is it correct?

If it is not correct then how could be the rule permit on the transactoins as deemed to be received at factory during the movement of goods / transfer of tile of goods ( not required to receive at factory) on the instruction of the buyer sending to another receiver.

Kindly suggest the correct way.

Thanks in advance.
with regards,

Bazeer L

Dear Sir, We have received debit note from the vendor. When the original invoice is issued, we have claimed the input credit and filed the return. Now after receiving debit note, we need to pay the gst(Gst on debit note). Please confirm where to show debit note in gstr 3b.whether we need to show it under output Gst colum(output gst+debit note) or need to show under reversal of input credit and pay the Gst. Thanks

Dear Sir, We have received debit note from the vendor. When the original invoice is issued, we have claimed the input credit and filed the return. Now after receiving debit note, we need to pay the gst(Gst on debit note). Please confirm where to show debit note in gstr 3b.whether we need to show it under output Gst colum(output gst+debit note) or need to show under reversal of input credit and pay the Gst. Thanks

Dear Sir, We have received debit note from the vendor. When the original invoice is issued, we have claimed the input credit and filed the return. Now after receiving debit note, we need to pay the gst(Gst on debit note). Please confirm where to show debit note in gstr 3b.whether we need to show it under output Gst colum(output gst+debit note) or need to show under reversal of input credit and pay the Gst. Thanks

Sir,

A Bakery who wants to start a branch in another location for the same trade name and for that a construction of building was under process.. My query is can I avail ITC of goods and services for the construction purpose if the construction was given to contractors and/or taken to own. ( Not give to contractors).

If not so ( not eligible to avail ITC), what will do for availing ITC?