We have received shipment from China from unregistered dealer. I think all imported vendors will come under un-registered category. Now during arrival custom duty was imposed & also 10% Anti dumping duty.
in addition to that they have charges IGST@18%. we have given our GST No. It is there in Bill of Entry also.
Can we claim Input Tax Credit?
Please let me know from our dear members.
Thank u
Vinod

Govt has revised rate of GST from 28% to 18% & from 18% to 12%
Now we have purchased from suppliers at 28% earlier with the effect we have to give at 18% or 12%.
who will bear the difference ?

Can any one members reply
Vinod

Dear Sir,
We are having GST registration in west bengal for our day to day business. We have a property in Delhi , that we have given on rent to one of our related party . We are actually confused how to raise bill. Should we charge IGST or we have to take separate registration for that property in Delhi and have to charge CGST & SGST as intra state supply?????

Pls suggest very urgent

Dear Sir,

I do paid my GST 3B more in value without taking IGST input tax of Rs:9,372/-. I filed my GST 3B for september 2017. Later at the time of reconcillation, i found that i missed this Input. So inthis case how can i revise my GST 3B for September 2017. I communicated the same to my vendor for chnaging the bill to next month. But he said that he had paid his september GST 3B. Now he cant change his bills. So in this case how to go with my unused Input GST amount of Rs:9,372/-.
Please guide me.

Dear Sir,

Good Morning,

Please let me know the due date of GSTR1 for the month Oct 2017.

Thanks and regards
Bijender Kumar

Can I filled the gstr2 July?? Yes or not

A hotel having restaurant where tariff for single room is Rs. 8000.but no starred mark.How get on food and hotel rent is to be calculated in view of 23 rd council meeting?Should he charge gst@5% on food and 18% on room separately?

Summary of the #GSTCouncil meeting of November 10, 2017

*Composition scheme expanded*
Threshold for Composition scheme to be increased to Rs. 1.5 Crores. Uniform tax rate of 1% applicable for both traders and manufacturers. Composition suppliers allowed services upto Rs. 5 lakh per annum for eligibility. Exempted supply not to be taxed at 1%.

*Returns*

Filing of Form GSTR 2 and GSTR 3 has been suspended for the current financial year. Only GSTR 1 is to be filed as per the below schedule.

For suppliers having turnvover below 1.5 crores,
For the period of July to Sept - 31st Dec 2017
For the period of Oct to Dec - 15th Feb 2018
For the period of Jan - Mar - 30th Apr 2018

For suppliers having turnvover more than 1.5 crores,
For the period of Jul to Oct - 31st Dec 2017
For the month of Nov - 10th Jan 2018
For the month of Dec - 10th Feb 2018
For the month of Jan - 10th Mar 2018
For the month of Feb - 10th Apr 2018
For the month of Mar - 10th May 2018


Filing of return in Form 3B to be continued till March. For small taxpayers, return to be simplified. It is not clear whether small suppliers will have to file monthly or quarterly (as proposed in the last meeting).

A committee to simplify details of GSTR 2 and GSTR 3 will be setup.

*TRAN-1 date extended *
The due date of TRAN-1 has been extended to December 31, 2017.

*Penalties reduced*
Rate of penalty for delay in filing of returns will be reduced from Rs. 200 per day to Rs. 20 per day for suppliers with nil returns. For others, penalty to be reduced to Rs. 50 per day.

*GSTR-4 extended*

Due date for return of suppliers covered in composition scheme in Form GSTR-4 has been extended to 24th December 2017.

*Changes in Rates*

1. 5% Tax on all Restaurants other than 5-Star *without ITC*

2. Rates reduced for 178 items from 28% to 18% effective Nov 15, 2017.
- Washing Machines
- Air Conditioners
- Make up
- Sanitary Items
- Marble/flooring
- Toiletries

3. Rates reduced from 28% to 12%
- Wet grinders
- Armoured fighting vehicles

4. Rates reduced from 18% to 12% for 13 items, from 5% to 0% for 6 items, from 12% to 5% - 8 items.

Dear Sir/Mam Company "A" is computer vendor who purchases computers and sell to others. Now Company "A" has GSTIN at Karnataka and Purchased Computers in Telangana and Sold to company "B" company "B" has Telangana GSTIN. Which GST Applicable? How company "A" files GSTR1? Is it inter or intra transaction?

If supplier of services as well as receiver of services both are in india , but services is provided outside india , wheter gst is applicable . If yes , then under which section og gst act ?