plz suggest me the solution for wrong entry of ITC IN GSTR-3B

Is the limit of Rupees 5000 from Unregistered person per day allowed in Case of ccomposite dealer also. Kindly help me out.

Can a retailer of tobacco products eligible for composition scheme

we want despatch the material to bhutan without piad of IGST please lets know what is the requirement of documents.

what are the provisions for issuing bond in case co. is not eligible for LUT?.

Dear Colleagues,

1)How can we amend the contact number and email if on GST portal?
2)How can we file the REG-26 when there isnt any form as such? is it to be filed in hard copy? Please help!
3)If we have already filed GSTR-3b for july and did not claim any credit, but now my logistic supplier has revised his return. Should I claim the credit in GSTR-2 or leave it?

A registered contractor undertake a govt. Work where he employ only labour and material is supplied by works department.In this case what is the gst liability on works contractor who is only supply labour?.what is input tax credit available to him?.Where in gstr1 he is to show the supply value?

How can post import Goods under GST ? How can get input credit on import and custom duty can you please explain by example. We imported goods from Taiwan for US $ 6500, exchange rate on BOE is 65.15. We have paid custom duty Rs. 81932/-, No CVD, No cess only IGST 18% have charged by custom house. Custom duty calculation component is Value $ 6500, Freight $ 225, Insurance 1.125000%, Misc. Charges $ 118. Can you please explain how it posted as import purchase in GST ?

Thanks for reply. But how much I can show in RCM and adjustment of input in next month. Can I show RCM as IGST Rs.76225.5 or Rs. 81932/- or Rs. 90973.26 ( 18% on [{6500*65.15}+81932])? Please confirm.

I AM A SERVICE PROVIDER TO GRAM PANCHAYATS

FOR TRANSPORTING OF SAND TO PANCHAYAT SPECIFIED PLACE

FROM PANCHAYAT DIRECTED PLACE

WITH MY OWNED TRACTORS

I AM LITTLE BIT CONFUSING ABOUT THE TAXABILITY WHETHER IT IS

COVERED UNDER PURE SERVICE OR NOT

TAXABLE OR NOT


PLZ HELP

Dear Experts.

We have two kind of services under travel agents.

1) Ticket booking only Air/Railway
2) Tour operator (which includes ticket taxi stay boarding n lodging)

What is the tax rates for both these services under gst