Dear Experts,

Table 5 of GSTR 3B return mandatory to fill by all dealers ? (We are run a private coaching centre).

We have no purchase from Composition dealers.

Some expenses we are booked like Petrol / Diesel / Electricity expenses (Reporting is mandatory in Table 5?)

Regards,
Ramesh

Dear Sir,
Our company organize a conference with our Distributors, and company purchased some Sales Promotion Items( TV, Geysers, Activa Scooter, Oven and many more items) to given Distributors for achievement of Target, Can we get GST input on purchase of these items & Hotel Booking, Transportation, Fooding etc.
Please reply as soon as possible.

Dear sir

Please confirm me a doubt that: I received advance one of buyer @28% Gst for supply of goods in future but after that rate of Gst@28% changed to 18% now. how could I change the tax liability what was deposited at 28% in last day ?

dear sir which date Rcm provision is suspended and when it is applicable and also suggest to me what reasons to suspended.and also suggest to me what is covred u/s 9(3) and 9(4) what expense covered and unregistred purchase.

plz see above msg . when i take setoff above msg will reflect

how to file GSTR-3B of transporter guide me.

I have tax liabilities as follows:
Integrated tax: 686.79
Central tax: 15.18
State/UT tax: 15.18

I have eligible ITC as follows:
Integrated tax: 0.00
Central tax: 682.78
State/UT tax:682.78

How do I Offset the entire liability with the use of eligible ITC?

Please help

Does a transporter have to pay reverse charge on his office and godown rent ?

i purchased a trophy on July 17 and forgot to claim ITC. Should i claim ITC for October 2017.?

Hello experts,

I just want to know, how to file GSTR-3B Form for GTA ( Goods Transport Agency) a service provider, as reverse charges are applicable to service recipient. My queries are :

1) Service Provider under GTA is mandatory to show GST Tax rate in his Invoice?

2) Whether service Provider under GTA should declare his sale in GST Form Filing, like GSTR -3B? If yes, then how to show his turnover of sale in FORM GSTR -3B?

3) Whether I should file the GST Returns of GTA (Service Provider) as considering of :
1) File Nil Return. 2) File Return by declaring sale turnover including GST Exempt.

In short, I just want to know how to file GST returns (GSTR 3B) for GTA who are a service provider and not service recipient.


Please Guide me.