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.

Dear Sir/Madam
I have Normal Taxpayer GST NO. in Chandigarh & having more than 1.5 Crore Turnover ( from Restaurant Sale 70 Lac+ Room Rent 96 Lac = 1.66 Crore & Rental Income is 90 Lac, in this case which GSTR Return form will be applicable for me. Monthly Return or Quarterly Return.

please reply.
I shall be very thankful to you for the same.

Sir,

The below information GST Rates Decreased it is effect timing 15th November midnight or afternoon, please clarify

3. It is proposed to issue notifications [giving effect to these recommendations of the Council] on 14th/15th November, 2017, to be effective from 00hrs on 15th of November, 2017.

Thanking you

Hi,

Our company purchase car in the month of Oct'2017, here dealer offer a discount in the perform of Rs. 38000/- but in invoice he show Rs. 29,687.50, dealer saying that "we deducted GST @28% from your Discount figure. and he is not showing Rs.8,312.50 in Invoice.

I want to know that the dealer can deduct the GST in discount, if yes then he has to show in Invoice.

Thanks in Advance

Dear Experts
we are registered dealer in punjab .
what will be the place of supply if we hire gta service from unregistered dealer , who is in punjab. ?/

Kindly help

We have recently imported some chemicals in which the seller has made a typographical error in unit cost- ie instaed of euro 20 he has sent the invoice as euro 200.
We cleared the goods by paying customs duty on this value. We notified the customer of of his mistake. he has admitted and he will be adjusting the excess charged in the next invoice.
My question is how to adjust the Duty paid in the first invoice in GST regime?

Dear Sir,

I want to take GST registration under voluntary basis. If I will take this registration in Novemember month then from when I will submit my return either from july or after november. As I have seen in a registration certificate date of liability - 1.7.17 although they have taken registration in October.

Please clarify me.

*GST_Rate_Notifications* *23rdCouncilMeetingdecisions* 1) Notification no. 1/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-41-cgst-rate-english.pdf 2) Notification No. 11/2017-CT(R) so as to specify rate @ 2.5% for *standalone restaurants and @9% for other restaurants* reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-46-cgst-rate-english-i.pdf 3) Notification no. 2/2017- Central tax(rate) dated 28.06.2017 to give effect to gst *council decisions regarding gst exemptions* http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-42-cgst-rate-english.pdf 4) Notification no. 4/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-43-cgst-rate-english.pdf 5) Notification no. 5/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-44-cgst-rate-english.pdf 6) Concessional GST rate of 2.5% on scientific and technical equipments supplied to public funded research institutions. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-45-cgst-rate-english.pdf 7) Notification No. 12/2017-CT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 11A & 11B http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-47-cgst-rate-english.pdf

Our company has not paid GST under RCM for expenses more than Rs.5000 from Unregistered dealers from the beginning (1.7.17) What is the remedy now ?

Our company supplies goods only to SEZ companies, all materials are supplied at zero rated, but we buy this material from market at regular tax rates as we are a regular dealer, Is there a way in GST to purchase the materials without tax as it is being supplied to SEZ companies. SEZ companies issues Exemption certificate to us. Is there any exemption available for SEZ suppliers?

Thanks