Dear Sir/Madam,

As per the GSTR we have to reversed the some of the Input as per the particulate specification of CGST Act 2017 U/s 42 & 43.In this ITC Reversal RCM Input to be reversible or not.

ITC Reversal we are using the formula like-Exempted Sales*Gross Input/Total Turnover. So the Exempted Sales Inclusive of Zero Rated Sales or not??

We are the exporter & we have sold the trade license to other customer.So is it required to shown this Exempted Sales or Zero Rated Sales?/

Regards.

Praveen

Dear Sir/Madam,
I have wrongly taken Credit of Rs.700000/- in CGST instead of SGST while filing the TRAN 1. Now the officer of Central Excise and Customs wants to reverse the entire CGST Tax, Is there any option available for me to reverse the CGST Tax and take that input in SGST? and i also wnat to know the Procedures?

Dear Expert

Kindly advise we are manufacturer of Automotive components and received for Tools Development cost from the Customer for their products to manufacture and sale as per their requirement and we are using that tools for supply of that customer only.

In this whether we require to charge GST if yes what is the HSN code for this

Against earlier contract, received Rs.48,00,000/- (Gross Value Rs.54,00,000/-) after deducting IT, Cess, SD from PWD. Now PWD denied to pay any GST. Work Contract GST Rate is 12%.
1) On which amount the contractor have to pay GST. On Rs.54 Lacs or on Rs.48,21,428/- (Rs.54,00,000/112*100).
2) PWD not providing any GSTIN. In this case how the sale will reflect in the GSTR? Unregistered or Registered?

Whether company liable to pay GST under reverse Charge on professional or consultancy services received from director. Please provide exhaustive explanation in this regard

we have issues one invoice on 09/01/2018 to sales party then we realize that LR date is 13/01/2018 therefore we change invoice accordingly but we have not communicated to sales party about date change ans our GSTR-1 and 3B are filled what will we consequences we opposite have filled gst return without changing invoice date ?
please advice me

Dear Sir,
please clarify if i have received fund from outside against services or commission. GST applicable to us or not,
Note: delivery of services in India not outside only remittance received from outside, we are eligible for LUT Bond or any other GST Exeption.

Respected All,

My query is what date should be considered for claiming Credit on IGST paid on Imports (under GST Returns)?

date of BOE,
or
date of Purchase (i.e when all risks are transferred to the owner) ie when goods reach the godown or factory or any premises of importer.

Also what date should be considered to enter such imports as purchase in our books.

Sir, ours is Public Limited Company and Migrated to GST also. The purchased GST Tax Invoice and Insurance premium Invoice is in the name of company shall we take ITC or Not. Kindly suggest and advise us as an earliest.

My Email ID is kanuparthimurahari1962@gmail.com

abc pvt ltd located in jabalpur and having its branch in mumbai.Branch availing renting facility of premsise and paying cgst n sgst accordingly..now abc want to take credit of gst plz advice to company..which route is possible for this problem??????