dear sir, while calculating T4 we take credit attributable to inputs and inputs service That are exclusively for affecting supplies other than exempt? where would credit for exclusive business use would be taken? If not taken at T4 it would come in common credit which is not logical.

hey friends I want to register GST for my coaching centre our coaching centre provides engineering and medical coaching to students please tell me sac code, and other requirements thank u

R/SIr,
We are file GSTR 3B in August. and amount put up in return in exempted goods column.
But we forget in GSTR 1 and file NIL return. Then we already file Sep & Oct.
Can we amount fill in Nov return for August or any other field.
How to fill August amount in GSTR 1 because Aug, Sep & Oct return already filed.

Facts:
One of Our Client has opted out of Composition Schme from 01/12/2017. on 09/12/2017. He had stock amounting to Rs 4 Lacs as on 30/11/2017.

Query: 1) Can he Claim ITC on the Stock held by him on 30/11/2017 by filling Form GST ITC 01 2) After login to the clients GST portal Form ITC 01 is not available or activated. 3) How or what is the procedure for filing form ITC 01 Please guide me in the above issue..

Dear Sir, MY FRIEND IS REGISTERED UNDER GST. HE IS GETTING COMMERCIAL RENT FROM 3 TENANTS AND GST COLLECTED FROM THEM HAS BEEN PAYING TO THE GOVT. NOW HE HAS ENTERED INTO AN AMC FOR THE MAINTENANCE OF LIFTS AND PAID THE AMOUNT ALONG WITH GST. THE QUESTION IS:
1. WHETHER HE CAN CLAIM INPUT TAX CREDIT FOR THE ABOVE AGAINST RENT RECEIVED?
2. IF SO, HOW TO CLAIM AND PROCEDURE FOR FILING & WHETHER IT SHOULD BE SHOWN IN THE INVOICE?
KINDLY ADVISE

Good Evening sir,

we could not file the GST 3B before 20th Dec' 17 for the month of Nov'17. What is the late fees charges. and how much till 29.12.2017.

sir/madam
one of the gst registration was completed on 28-09-2017, but the invoices are raised on 12-09-2017&18-09-2017 and gstr 3b was filed with these invoices but for gstr1 date of these invoices are not accepted as they are before the date of registration.what is the solution for this

Dear Experts,
I have return the goods by debit note however the supplier has also issued the credit note for the same,

Now I'm going to file my GSTR-1 return pls clarify whether I have show our debit note or credit note of supplier in my GSTR-1,

Or only supplier will show credit note in his GSTR-1,

Whether I also have to show debit/credit note in my GSRT-2 or in my GRTR-2 I only have to accept the credit note will reflect in my GSTR-2A,

Pls guide me......

Thanks & Regards
Atul jain

dear experts,

More then 50% of our suppliers have not filled there gstr1 return from July to November even after regular follow-ups.

since gstr2 is deffered till 31st March 2018, we are filling Gstr 3b and availing credit.

what will be the impact on our credits if they not filled within the due dates.

please guide.

thanks in advance.

Hello All!!!! Can you please suggest any book/books that can be referred and even any web portal/web sites that can be referred for the purpose of Gaining experience in GST.. This is not from the point of view of studying for exams but for IMPLEMENTATION FOR practice.. Please help me????