Dear all,

I have a few queries regarding composition scheme (please answer keeping July to September quarter in mind):
1. Whether sale of exempted goods has to be included in Turnover for calculating composition tax for July to September quarter
2. Whether rate of composition tax is 1% for July to September quarter
3. What is the due date to pay composition tax for July to September quarter

Thanks & Regards.

Dear sir,


Please clarify the RCM under GST?
From which date it was suspended?
For calculating 5000 in RCM whether we have to consider aggregate purchase from all unregistered dealers in a single day or single unregistered dealer?

While filing our Nov 2017 GSTR -3B return, we do not know how to a/c Purchase return -(we returned back the goods with GST payable) and Sales return (our party returned to us the goods with GST amount)
How to a/c the GST payable. Is it to be added to our Sales amount -with GST payable?
and
How to a/c GST received by way of Sales return- Is it to be added to our Purchase with Input?
Please advise

Dear Sir / Madam,

My Company's Director went on Tour in November Month and received Bill from Travelling Agency on the name of my company.

I have misfitted this bill to my CA to Consider it while filing GSTR 3B but he rejected it by stating its is not valid for ITC Claim.

Kindly clear my doubt that, as why we cannot claim ITC on Tour Expenses??

Dear Experts,
I'm going to return the some goods to my vender as the goods was defective. Pls let me know by which document I can sent the goods to vendor in form of purchase return whether it is debit note or delivery challan,
Pls clarify....

Thanks & Regards
Amrish khurana

Sir Our head office is in Mumbai but in head office there is no business transactions but we are maintaining bank account here in Mumbai. Our factory is at Hyderabad Andhra Pradesh where purchase of raw material, manufacturing, transportation, clearing & forwarding, shipments, local sales, central sales and exports and rest of the business activities related with the trading are carried out right at Hyderabad. One of our bombay based commission agent wants to recover GST from us on our Mumbai GST Number. Whether the said agent cannot recover GST from us on our Andhra Pradesh GST Number. Please guide me and oblige.

Dear Expert,

I would like to know that i am filing GSTR1 for the month of Oct 17. Please tell me whether it is necessary to give detail of Rcm charges on transportation expenses debited to profit & loss a/c for the month of oct 17 in GSTR1 oct 17. Please advise me.

Thank You

Dear Sir/Madam,
We take legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.200000/- without any GST Charged. We have paid Rs.180000/- after deduction of TDS.
A) The GST Tax is appliable - IGST- @18% - 36000/- (Inward supplies liable to Reverse Charge)

B) Purchase Laptop- 104400/-- IGST- @18% - 18792/- (Karnataka)
Professional Fees Paid-- 32500/- SGST/CGST @18% - 5850/-
Purchase Shares----------5914/- SGST/CGST @18% - 1065/-
(on Brokerage) Total -- 25707

C) ITC---Credit Ledger Opening Balance SGST/CGST ----- 9882/-

Now Tax liability is : RCM : A)36000 /-
Less : - B)25707/-
Less : - C)9882/-
Balance Tax Payable : 411/-

Please advise in above matters as earliest.

Thank & Regards
NNK

sir , I have filed wrong gstr 3b. what to do. can I rectify in gstr 1

Respected Expert,

We purchased one Machine from china as import goods we have paid BCD & IGST through CHA seashell logistic pvt.ltd. so we have received bill of entry in that show igst amt.12000/-.so my question is can take igst input credit in GSTR-3B and what is entry in tally.