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 ? "

IGST ON PURCHASE 100000/-
CGST ON PURCHASE 2000/-
SGST ON PURCHASE 2000/-

IGST ON SALES 10000/-
CGST ON PURCHASE 42000/-
SGST ON PURCHASE 42000/-

WHAT IS MY TAX LIABILITY ?

PLS PLS REPLY ON URGENT

If i have an liability of reverse charge in july and i pay it off in that month when will i get the ITC of reverse charge

I applied for Gst in July and got ARN on which basis i have made sale and purchase. But registration grated in August. Now how can I pass on and get credit of itc respected sale and purchase made on basis of ARN in the month of July. Gst site not allowed me file form 3B of July.
Requesting u plz provide the solution

what is the rate of GST on food and beverage (tea & coffee) to employees

Sir,
Please clear my confusion that if a vendor supllies goods with the 28 % igst then frieght will be taxable on 28% as goods supply rate or on 18% as per service category part.

Where Repair charges involved in a jewellry belonging to customer amounting to 2 gram given by customer wherein another 2 gram has been put by jeweler, wherein jeweler raised bill for 2 grams and repair charges.Whether under composition 3% GST is okay?

dear sir,

please advise us these expense (salary/wages expense and electricity expense & petrol/diesel expense ) details fill in GST3B or Not ?

Sir,

Please guide me we purchase goods from different state & goods deliver by transporter.
Party is registered under gst.
Transporter not registered dealer in gst & made bill Rs 20000/- without gst.

If any reverse charge payable ? If yes then what is the rate in gst & should gst paid IGST or any other head.

hi I want to no that if an employee of the company purchase air ticket through registered online agent but didn't get tax invoice for the same then what should company do for ITC or RCM or should avoid it for gst