Dear Sir,

My client while filling the GSTR 3B for the month of October 2017 has mistakenly claimed ITC. But the same has been not utilized for GST payments. Now the credit is showing on the GST Portal. How to reverse the same on portal?

Please advise

RESPECTED MEMBERS,
I WANT TO KNOW IN THE CONTEXT OF GST RATE ON COMPLETE HOUSES,
WHAT WILL BE THE STATUS OF GST RATES ON A BUILDING OR HOUSE WHICH HAS BEEN CONSTRUCTED BY A BUILDER BY PURCHASING A LAND AND AFTERWARDS DOING CONSTRUCTION OF A HOUSE OVER IT.
IS GST APPLICABLE OVER HIM? IF YES THAN WHAT WILL BE THE STATUS OF GST RATES IN THE RELEVANT FIELD.
PLEASE CLEAR THE QUERY IN THE LIGHT OF ELOBARATE ANSWER.

Dear Sir, Please help me out with this problem.

We have a client having registered office in mumbai (M/s Abc & Co.). It is having a property in Delhi which is let out to M/s Xyz & Co.. M/s Xyz & Co. is having its registered office in mumbai. So let me understand whether it will be an interstate sale of service or intrastate sale of service.
What is the registration related provisions for the same ???

We are a manufacturing company for TOOLS (WHICH USED in MACHINE FOR IRON CUTTING PURPOSE) RESHAPING purpose we are sending someTOOLS to another party IN OTHER STATE against our job work challan. After comple RESHAPING WORK Party return the TOOLS and raised a LABOUR CHARGE INVOICE (Including GST) So our question is it is madatory to fillup ITC04 Form in gst

Read more at: https://www.caclubindia.com/forum/itc04-438996.asp

My query is one of my clients is into supply of sand stone dust etc.the bill he gives to customers is inclusive of transportation.in most of items transportation is main cost.he gives invoice to customers of sand ,stone dust (does not show freight separately)
He owns 3commercial vehicle already..he wants to purchase new vehicle and claim GST on it..as per nature of his work he uses these vehicles which are used for transportation. . Is he allowed to take credit of GST on vehicle purchase??
Invoice part is ok or do I need to show freight bill ?? My concern is tomorrow deptt comes and says you are trader only and dis allow GST claim on vehicle??
Please help

Sir
We are a manufacturing company dealing with non excisable goods but registered under VAT. As on 30-06-2017, we are having some closing for which we have paid Excise duty. In previous regime we are not taking ITC for it. But now please confirm whether we can take ITC under CGST thro TRAN 01.

Dear Members,

My query is that while filing form GSTR-1, What should be invoice value to be taken, is it before TDS or after deduction of TDS.
For e.g. Gross Value = 100
SGST = 9
CGST =9
TDS =1

Then what is invoice value is it before TDS i.e. 118 or 117.

Dear Sir,
One of my relatives wants to start a Event management services, So They can register GST under composition scheme? but GST law says only Traders allowed under composition scheme(Is traders Include Event management services?)

Dear Sir,

Sales Made in the month of June Rs.500000 plus 14% VAT. At present we need to collect out of them Rs.300000 as sales returns. Now VAT is no more applicable and GST is applicable. How to proceed further? If he is unregistered dealer and If he is a registered dealer .

Dear Expert, I have filed GSTR 3B for the july month, but i have missed some sales bill now how i can add those sales bill in july. should i revised Gstr 3b or i should show in Gstr 1 how to pay additional gst on those bill for july month whether we can revise the gstr 3 b for july month after filing, pls sdvice how to show those bill & how to pay gst on those bills