Hi I have paid 12000 Freight for July 2017. What is the treatment for GST under reverse charge. Do i need to pay 600 from my Pocket & not liable for ITC OR do i receive ITC for 600. Is there any case i can adjust ITC in August for 600 paid for July.

Sir/Madam

I have one doubt towards input credit on Capital Goods

One of the our client purchase Printer and computer for office use, he can claim Input tax credit on Fixed asset (Printer).

please guide me

thanking you

SIR,
NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):-
IGST 27852
CGST 2744
SGST 2744
ITC AVAILABLE :- IGST 6328
CGST 6362
SGST 6362
CASH BALANCE(CASH DEPOSITED):-
IGST 14300

STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY

PLEASE REPLY URGENTLY.

REGARDS
VIKAS

pl provide sac code and rate of gst applicable for in case of receiver a proprietor firm or any reverse charge plz resolve

DEAR EXPERTS

SAC CODES WHILE FILLING THE ONLINE REGISTRATION FORMS STARTS WITH 0044 BUT WHEN I SEE TH ELIST OF SAC CODES AS PER CHAPTER 99 STARTS WITH 99.

WHICH IS CORRECT . PELASE HELP

Dear expert - Can you pl. help me by informing type of GST registration required for Grain Trader turnover is between 20L to 75L-Mainly dealing in unbranded Wheat, Bazra, Rice etc locally?

Expert,

What is time limit for bond or LUT under GST?
Do we have to issue separate Bond or LUT for each export invoice?

interstate composition dealer se expenses purachse krte he to gstr 3b me uski entry krni padegi kya or tax to mujpr lagega nhi

Payment Terms 30 days ans we are paying payment within 20 days . GST applicable in Cash Discount

I am a regd GTA and have made supplies to regd recipient who is liable to pay GST under RCM, so do i need to file GSTR3B, if yes, then at which column should i record the turn over of my outward supplies taxable under RCM which will be paid by the recipient