Dear sir, Can Snakes(like mixtures,) manufacture become a composit dealers Under GST...kindly clarify this Please.........
He Buying provisions item and make sankes and packed then sell in retail so, he is under composit and normal taxpayer pls explain.

Thank you.
Premkumar
8270716009

when I am trying to enter the Preview & Submit button of an error is shown on screen and I am unable to submit the Gstr3B of Nov. Error is that, Previous month of Gstr3B is not filled ,but I had already filled the 3b of Oct. against this I am already get a complaint to help desk,but no results found, technical team unable to solve it, unnecessary penalty and fine will be charged against on me. kindly tell me please what should be I do now.

export of services of software is there any relaxation of 20 lakhs limit

Dear Expert

Kindly advise what are the Reverse Charge payable by Pvt Ltd Company at present.

Sir,
We are the exporter of textiles, we have filed GSTR 3B For July-2017, we made the one mistake for the 3B Return. The mistake is input tax credit entered in IGST Column instead of CGST. Now, my query is if any problem will rise for refund applying for the month of july-17. And how to rectify the mistake. Please help me…

"A" is manufacturer and supply goods to "X" on wholesale price less Pre-defined Trade Discount & Cash Discount at time of supply and reduces the same in the TAX INVOICE itself and charged GST on reduced value of goods.
"X" made payment of the Invoice on due dates.
Subsequently based on the total supply of goods, "A" issue Credit Notes towards Discount called as Quantity Discount/Incentives etc. without mentioning any GST on the said value and paid through Cheque/DD/RTGS/NEFT to "X" or even allowed "X" to deduct the value of Credit Notes from future payables.
My Question is :
What is the treatement of this Credit Note in the hands of "A" as well as in the hand of "X" under GST Act?
Will “X” is liable to pay GST on Credit Note issued by “A” and reduce his ITC but in this case “A” is not ready to take the Input tax credit on Credit Note issued by him.


Is there any violation of GST law in it ? "A" has not reduced his GST Liability nor "X" has reversed ITC on account of such Credit Note. There is no impact of Revenue as well.

Sir,

We are exporter have to claim refund which is correct we have to claim month wise input or direct cash ledger which option is correct to claim refund

Thanking you

we have purchased some goods from an importer through a commission agent. if we pay commission on the purchase shall we pay g.s.t on the commission . please treat this as most urgent and give your valuable suggestion .

thanks in advance
K.B.NAGESHA RAO
9448826793

What is the procedure for export the goods(goods are normally taxable in intra sale) under GST, it is first time export and rate of IGST payment made how to claim refund & how many days required for claiming the refund. Plz clarity me

Dear Sir/Madam
We are in business of Transportation, due to some misunderstanding we had raised 1 invoice in the Month of July 2017 under category of Hire Charges and had charged GST and filed GSTR3B of July 2017. After realizing the mistake we raised credit note of the same in the month of September 2017 to the party for same invoice issued in the month of July 2017 and prepared revised invoice in the month of July 2017 under transportation category. Now i am filing GSTR3B for the month of September 2017. As we are in transportation business gst is applicable to service received and they will pay RCM, further we dont have any tax liability in the month of September 2017. Kindly suggest effect regarding Credit Note in GSTR 3B Return as the software is not considering Negative Figures in 3B