We run a Recovery Agency and provide services to banks. Recovery service comes under reverse charge mechanism and service receiver have to pay tax. In our case service receiver is bank. Some bank pays the tax and take invoices from us without charging tax in it. While some bank don't pay it and they takes invoices from us with tax . In such case do we have to pay tax on them. How to file GST return in those case?

I was registered under Service Tax and now migrated under GST, I have cash basis accounting under Income Tax as well as Service Tax, I have provided services to my client and issue Invoice with service Tax on or before 30.06.2017 and payment not received till.

When the payment will received to me with service tax, how can I treat it?

I am Proprietor of a Firm which is registered under GST, I have also a Income from Rent with in state of a Commercial Property less than 20 Lakh in my personal name, whether the Rent is liable for GST? If the renal income is Inter State than also advise on the applicability of GST.

I have wrongly submitted the GSTR 3B without filling the Eligible ITC details... ITC is of Rs 100000 and output tax is rs 133000 Now system is showing to pay whole output tax.. What should I do Now.. I have not submitted final step I.e submission with DSC or EVC

my closing stock is 1039237 as on 31/3/17.i made purchase of 5023146 during the quarter ie 1/4/17 to 30/6/17. before gst I fall under 6% vat but now in 12% category. I want to show near to nil stock before gst. what should be sales tax...

if a dealer issued invoice with gst but gst registration no. has not been issued .what is the solution for this problem

Sir,

Plz tell me the Goods & Service taxation of Mobile Service Center which are received service charge from Mobile companies like Rs. 25,75,125 directly into bank account. How I raise my invoice.

and Other Query is that when I take Service center agency from mobile companies then I gave security amount then GST is applicable on Security amount as per RCM or not..????

and Last query is when i give security then company send me some parts like mic, speaker, display and he raise invoice and deduct amount from security amount. and if i repair mobile of warranty period then I returned damaged goods of the mobile then damaged goods amount added to my security amount . so what is the taxation of this problem....


Plz suggest me fast becoz last date of return 3b is 20 august 2017 which is tomorrow.......

Dear Sir,
In VAT regime we use to purchase timber @14.5% and sold it interstate @2% against Form C. Therefore our ITC balance has reached to the sum of Rs. 15 lacs on 31/03/2017 with no physical stock. In 2016-17 we filed our returns as nil and c/f our balance itc on 30/06/2017 in the same return.
Now I have following queries regarding balance ITC -
1. Whether we can adjust our balance itc against GST liability.
2. As we have no physical stock as on 30/06/2017 then in which col. of Trans 1 we would claim balance ITC?

Iam exporter, IGST payable is Rs.150000 and ITC available Rs.350000. and we receiving Duty drawback and ROSL (State Leavy) against our export sales. which is giving by central govt up to sep17 with condition of No refund will be claim in our state due to state Leavy availing by us. In this case can we adjust IGST payable in to ITC (Contain both CGST & SGST).? pls clarify.

Dear Sir We are exporters of services which should be treated as ZERO returns and has to file under (b) Outward taxable supplies (zero rated ) but I submitted under (C) Exempted. Can you help me with this if we can rectify while filing GSTR 3 ? "