Respected sir/mam
he has income tax file fy 16-17 with turnover 30 lacs but he has no vat file. he registared in gst now. is he enter sales as per income tax file or zero as per vat in gstr4 please advice thanks...........

Sir,a regd.person procure some goods from outside the state through transporter.but the transporter is not registered under gst.Is the regd.person liable to pay tax on freight under RCM basis u/s9(3)of cgst act.? In the return gstr4 where he has to show this transaction?

Dear Sir,

I had filed details of GSTR-1 in September month for the period Jul-Sep 2017 whose status is now Submitted.

The problem I am facing is I had filled the details of July month also in this return along with August and September.

The system has also accepted the details of July date which it must have given an error message.

How can I rectify this mistake since I had not filed GSTR-1 for July month.

Regards,
Divyesh Jain

Dear Sir,

If i a person want to register for new gst registration no. He has to apply for Gumasta Dhara Registration?

Within how many months ITC on inputs be utilised fully. Is there any time limit or not?

HI Experts

I am paying 2 years advance maintenance to builder amounting 45000, is this amount liable for GST, what is rate of GST?

I sold goods on 26.08.2017 when GST rate was 28%, Now the said good is return on 26.12.2017 when GST rate on said item is 18%.

How to account for this rate adjustment and any notification about goods return is GST pls specify

Thanks

Hi....if in Sept 2017 a purchase is done from an unregistered dealer. As reverse taxation is applicable , the assessee pays the reverse tax whilst filing his GST return.

If later on in October or November , the goods are returned to the urd and a credit note is received , will the assessee get
a) the refund of the amount paid under reverse charges
b) will that amount be adjusted against future GST / reverse charge payments
c) he won't get any refund / adjustment

Hello Sir

I have following query -

- Assessee have purchased one Bus and one car to give on rent to different companies for their employees and guest pick up and dropping facility. They charged rent on monthly basis including per KMS basis. Need clarifications on following with reference to Notification no 11/2017, 20/2017, 31/2017 of Central Tax (Rate) 

1. What should be the SAC code 9964 passenger transport services or 9966 Rental Services of Transport Vehicle.

2. Whether Assessee can avail ITC benefit on Bus and Car Purchase. If I go with SAC code 9966 then as per negative list of ITC  u/s  17(5) since the credit is available in case of transportation of passengers only will it be correct to avail the credit on Rental services. 

3. Whether Transport of passenger cover rental services of bus and car also, under notification no 11- SAC code 9964 clause (vi). If not what kind of services covered under this category.

4. Whether the customer can avail GST credit on BUS and Car both.

HI friends,
I have a query to ask can anyone please respond urgently.
If I make a payment to a local hotel for accomodation and make the payment and later on notice that the hotel has charged CGST and SGST in the bill but not mentioned my GSTN no. in the bill. Can I get Input credit.
Is there any way to claim the input credit against GST paid like revision of return etc.

Thanks
P.C. Joshi