Sir,
If an invoice for services has been booked in the month of April-2017 along with Service Tax @ 15% and later, as the service has been cancelled whether credit note has to be raised by reversing ST or GST (Say 18%)?
If GST is to be reversed, then what is the treatment of the difference in the tax amount between GST & ST?
Regards,
Kiran

Contractor A has engaged a subcontractor B for execution of contracts relating to erection & Commissioning. Subcontractor B is deducting employee contribution towards PF from the wages of worker engaged in the job and depositing employee's share and equal amount of employer share to the PF authorities. Subcontractor B is calming from main Contractor A 50% of employer's share, he has already deposited and the main contractor is making payment of 50% to the subcontractor B.

Weather these payments of 50% share of Employer's contribution by A to B attracts GST.

Please reply as soon as possible for the following queries
1. If a registered person pays IGST by mistake on export of goods even if there is LUT ( registered person has not shown IGST paid in Shipping Bill), Can he apply for refund of the IGST paid on export of goods ?
2. Even if there is LUT, can a registered person, on his own decision, continue to pay IGST on export of goods and claim refund of the same ? or the LUT should be surrendered as it is applicable for 12 months ?
3.What documents are required along with RFD 01A to be filed with the department manually for the purpose of claim of refund of input tax credit?

if we conduct a meeting in govt. office and arrange refreshment then what will be the GST? AND also help for GST for refreshment supply for official purpose.

We are facing certain problems while filing GSTR1 for the month of OCT 2017 relating to iron ore export M/s XYZ
.
One vessel sailed from ABC PORT of India having Bill of lading date is 09-oct-2017,shipping bill date is 27-Sept 2017,provisional invoices filled at custom is 27-sept 2017 and another prov invoice filled for differential value on 10-oct-2017.

As per our policy,sale already booked on Bill of lading date i.e on 9th oct 2017 in our ERP .But in GSTR1 ,Invoice date should be before or equal to SB date in export catagory.While Filling GSTR1 of OCT 2017, we feed invoice date as 27 sep 2017,it is not accepting for oct 2017 as if it is relates to sept sale.Therefore,same to be taken in GSTR1 of sept 2017 which already filled and as a result there would be mismatch of sale in ERP and as per our GST return for Sept and Oct 2017.

Secondly.if we put 10-oct 2017 as invoice date then,then GSTR1 of OCT 17 is not accepting on the ground that Invoice date should be before or equal to SB date.

Kindly look into the matter and advise us.

Dear Experts,
We are transporters GTA. Since the RCM has been suspended till 31/03/2018, in case if freight is more than 750 than still the consignee need to pay 5% tax under RCM,

Thanks
Ramesh Chandra

Dear all,

we filed GSTR3B wrongly, in gstr3b we entered sales as Local sales, but it was IGST Sales we paid cgst and sgst tax and offset the liability,

Now i have to file gstr1
but there is no option to revise gstr3b

please suggest me to rectify the above mistake

Respected All,
Kindly please suggest can we take Input Credit of GST on purchase of Car ( Say Swift Dzire) for use of Manager of Company and on Trucks purchased for delivering finished goods to parties. Kindly please suggest.
Thanking everyone.

what is the penalty for late filing of GSTR-1/2/3 ...??

WE ARE IMPORTING GOODS FROM OUR C& F AGENT

C&F AGENT INCURRED ALL EXP. ON BEHALF OF US & RECOVERED FROM
US.C& F AGENT SEND TWO BILLS ONE IS ONLY REIMBURSEMENT EXP. ,SECOND
IS ONLY HIS AGENCY CHARGES.

IN REIMBURSEMENT EXP.BILLS HE CHARGES FREIGHT BILLS FOR TRANSPORTING OUR GOODS TO OUR DESTINATION, FREIGHT BILLS ARE
IN OUR NAME ,ONLY AGENT RECOVERED EXP. & WE PAY THEM.

MY QUESTION IS ON FREIGHT CHARGES WHO CAN LIABLE TO PAY GST
WHETHER WE OR C&F AGENT.ON RCM .

PLEASE GUIDE US.