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 claimed). 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

Hi,

If we are the manufacturer. can we take credit of GST on MTNL & AIRTEL, VODAFONE bill.

plz. reply.

Regards,

seems

Dear Sir,
as one of my client providing certain recreational facilities such as carrom board ,table tennis board,etc. to their employees.so i want to know that is there mandatory to provide certain recreational facilities to employees, if the number of employees exceeds certain specified limit under Factories Act or any other law? can they claim input tax credit of that expenses? i hope i'll get the answer as early as possible
Thank you...

Dear Sir,
one of my client has many branches in all over India and Head Office is located at Mumbai.they are doing advertisements through hoardings to increase the sales and they doesn't have Input Service Distributor(ISD) registration.so my query is can they (Head Office) distribute the Credit of input tax without the registration as ISD? and if not then what is the procedure to claim those credit as normal taxpayer?please, answer me soon with the relevant sections/notifications/circulars of GST Act..
Thank You..

WE PAY 2 MONTHS NOTICE PAY( COMPENSATION ) TO OUR EMPLOUEE
& TERMINATE HIS SERVICE.

CAN WE ARE LIABLE TO PAY GST ON NOTICE PAY/ COMPENSATION
IF YES , WHAT IS THE RATE , WHAT IS THE SAC CODE.

PLEASE GUIDE.

REGARDS
RAJKUMAR GUTTI

Dear Sir/Madam,

We take legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.100000/- without any GST Charged. We have paid Rs.90000/- after deduction of TDS.
The GST Tax is applicable - IGST- @18% - this is correct or wrong
Rs.18000/-GST Paid on Reverse Charge Mechanism (RCM) services.
Rs.18000/- Can avail ITC in next month or balance in ITC Ledger Rs.18000/-

Please advise in above matters as earliest.

Thank & Regards
N K

Deal All
What is the turnover in Composition Scheme in GST

A registered person supplying taxable goods are required to issue an invoice before or at the time of remove or delivery but in any case invoice issue after such due date than recipient can take credit or not.

Dear All

Please suggest.

When a person purchase a Insurance than he need to pay premium. for example: if i paid premium amount of Rs.11800/- including 18% GST , then whether i need to get exemption full amount paid for premium under deduction u/s 80C ?

Please suggest the same.

We applied for cancellation of GST registration and received mail stating cancellation will be effective from 9th of March,2018. we needa to file any Final Return like GSTR 10?