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.

Dear Respected Sir,

I have received advance for the months of July to November and final invoice not yet issued due to non received full Consideration i have paid GST on advance accordingly on advance recevied months wise.

Now i have to file GSTR3B and GSTR-1. Where should i show in both returns

Dear experts -- I am a transporter providing service of transportation of goods by road and also trading of gritt. Suppose I have issue a Invoice to purchaser of gritt. detail as follows--
gritt value 50000, freight 30000 and i charged Gst on Rs. 80000@5%. i.e 4000

now my question is that can I take input credit of GST paid on truck purchased?

Dear Experts

Assesee is a LIC commission agent. She receives Rs 20,000 per month (approx) in her bank account. Whether GST is applicable on this. Whether she has to get voluntarily registered as GST registration is compulsory for commission agents.

Kindly Reply

A pvt ltd company,registered under gst paid freight charges to parcel service as detailed below:

22.12.17 700
22.12.17 700
22.12.17 650
22.12.17 575
22.12.17 725
22.12.17 675
22.12.17 690
22.12.17 700
22.12.17 725
Total 6140

Kindly clarify whether gst is applicable?