Dear Team,

I am a trader. i have one machinery.

my question is :

I paid an amount to Service provider of machinery for its Oiling, and other misc. parts have been changed. He gave me GST invoice and mention my GST No also. He charged GST as per Rate of Tax Decided in GST Law.

So, Can i take input of this invoice in accounts as well as in GST Return?? Kindly Suggest me..

Dear Sir,

i have paid GST excess by Rs.3000/- and also filed GSTR3B, at the time of filing GSTR 1 i realised that i have taken wrong assessable value of bill and also wrong GST amount..

my question is can i revised/Correct GSTR 3B? if yes the how? if not then can I get refund in my ITC account?

Please suggest...

Thanks in advance

Dear Sir,
Cess paid on coal purchase by a building bricks manufacturer would be refunded or he can adjust it against his cgst or sgst liability?

Dear Experts,

Our company has hired a person to impart training to employees. The trainer has raised the following invoice:
1) Service charge/Training charge and GST thereon (Our company have no issue on this)
2) Traveling Charge {The trainer has booked tickets for to and fro journey and has raised invoice for the actual amount of expense (actual Flight Ticket cost) plus GST thereon}

Question - 1) Whether the trainer is right in issuing invoice for the amount on reimbursement?? Since airline has already charged GST on their ticket. Further the trainer is adding GST on it. Please note that our company is not eligible to take credit on input services and therefore any payment made towards GST on input is a cost for company.

2) Whether we can exclude this reimbursement under pure agent???

Dear Sir,
we are engaged in manufacturing unit, as per audit EA 2000 para we paid some amount in GTA and manpower as RCM and we taken credit in TRANS-1 but verification of trans-1 by authorities he had say credit is not admissible.

Dear Sir,

Our company is proprietor company. I have sent material to Gujarat. Transporter given bill. He is not charged GST . Now it is come under RCM ? AND what is the rate of tax I will paid. Please suggest me

Suppose A is in Tamil Nadu and B is in Mumbai. A is registered dealer sold goods to B, B is unregistered dealer. In this case how to rise the taxable invoice. Which tax type applies here. BtoB or B to C. and IGST or CGST & SGST?

please advise the GST rate for advocate or legal services. we received invoice under RCM and the vendor not charged any GST and given declaration to pay under RCM.

I have not filed GSTR 1 Monthly frm Aug to Nov 2017 for which the due date was 10.1.2018. In such case what will be the total late fees if i file GSTR 1 for all months frm Aug to Nov by today itself i.e. one day late. Please guide.

Dear experts.

I have filed my gstr3b for the month of aug17 but I have paid less liability eg. My gst liability for the month of Aug was Rs. 15000.00 but I was paid Rs. 1000.00 and filed gstr3b. Now I have paid diffrance amount rs5000 with interest.

Experts please guide me when I will offset my diffrencial liability.