Sir,
My Client Sibananda Baidya doing Contractor business, In Nov. 2017 he received a Abstract Contract Bill, Details as under:
Client Name: M/s. SHIBANANDA BAIDYA
PROJECT NAME : :PIPELINE (DI/HDPE)
Co. Name: GVPR ENGINEERS LIMITEDO D I S H A R E G I O N - B H U B A N E S W A R
NATURE OF WORK: MEGA LIFT PROJECTS, CLUSTER - II
SITE OFFICE : PLOT NO 121, DHANVEE TOWN SHIP (BABUSUNORIA), DONGAGUDA BACK SIDE HATTAPADA, JEYPORE- KORAPUT Dist.

BILL NO :2

TOTAL GROSS BILL VALUE: Rs.1823792
DEDUCTIONS AS PER WORK ORDER:Rs.492424
Add:
SGST : Rs.58,785/-
CGST : Rs.58,785/-
NET BILL VALUE: Rs.1331368/-
How to Show the Value in GSTR-3B Return ?
Kindly confirm is it necessary to pay SGST & CGST by recipient.

Awaiting your Reply
Thanking you,

Chinmay Baidya

In GST RFD 01 What Figures should be filled in computation of refund to be claimed (statement 3A)

Our Case is Refund of ITC on Account of Exports Without Payment of Tax ( Exported under LUT)

Example Turnover details for JULY 2017:

I) Total Value of Sales in July 2017 : Rs.82,98,137.00
in that
1)Export Sales
( nil rated -Without Payment of tax under LUT ) - Rs.77,13,671.00
2) Sales within state taxable - Rs.2,68,181.15
( Tax amount - CGST Rs.20,878.00 ; SGST - Rs.20,878.00)
3) Sales Within State Exempted /Nil rated - Rs.3,16,284.50

II) ITC - Credited towards our purchase in this period (July 2017) is CGST - Rs.55,855.00 & SGST - Rs.55,855.00

In 3B return for July 2017 we used the ITC amount CGST Rs.20,878.00 ; SGST - Rs.20,878.00 for the taxable sales as mentioned above

III) Now I have to get refund of the balance amount of
CGST Rs. 34977.00 (55855.00 - 20878.00)
SGST Rs. 34977.00 (55855.00 - 20878.00)

Total Refund amount = Rs.69954.00


In Statement 3A table in refund computation I need clarification:
In my case kindly explain
What is Turnover of zero rated supply of goods (under this head what is IGST/CGST/SGST)
What is Net input tax credit ( under this head what is IGST/CGST/SGST)
What is Adjusted Turn Over (Under this head what is IGST/CGST/SGST)

Kindly clarify my quires. Thanks

Dear Sir,

Can a registered person take the ITC of GST charged by the restaurant for the food bills of office?

Please advise

Last F.Y (16-17) our turnover below 1.50 Crore , We already Filled GSTR1 for the month of July,2017 as on 01/11/2017, but we see that 23rd GST Counsil Meeting said that Taxpayers with annual aggregate turnover upto Rs. 1.5 crore need to file GSTR-1 Period 1)Jul- Sep - 31st Dec 2017 2)Oct- Dec - 15th Feb 2018 3) Jan- Mar - 30th April 2018 What to do now..............., Can We submit Aug17,Sep17 GSTR1 Return then Quarterly basis or ..................... please suggest

Dear Experts,
Our turnover is below 1.5 CR

Pls clarify :- whether we need to provide HSN summary in GSTR-1 or not,

Thanks
Amol Shakya

Dear Sir, please help me in regard to sales made before GST and the same were returned after the applicability of GST. How to deal with VAT paid on Sales made before GST on returning goods ?

Dear Sir plase let me know the eligibility of ITC paid on purchase of Motor Cars for business purpose by a Ltd Company. And also CGST and SGST paid on Insurance premium on cars.

Dear All

Kindly help on the below issue :
A consolidated amount was paid by headoffice for an indirect expense incurred for various branches across various states. GST was also there for the expense incurred. Now, the expense has to be transferred to respective branches. Is it mandatory to issue and invoice/bill of supply or any kind of document for the same?
Suppose the expense is for a small item bought ( NOT AN ASSET) and that is to be transferred to branch, what should be the treatment?

Dear sir
We have received advocate invoice after 13 Oct 2017 .in that case rcm applicable or not

Thanks and regards
Manoj joshi

Dear sir
We have received Qty discount from our suppliers. In that case Input tax credit reverse or not. If reverse please provide section.

Thanks and regards
Manoj Joshi