IF A REGISTERED SELLER SELL GOODS TO A REGISTERED DEALER AND THE SELLER SPAYS FREIGHT, THEN IS REVERSE CHARGE IS APPLICABLE.HERE THE TRANSPORTER S REGISTERED IN GST BUT DID NOT CHARGE GST IN BILL
PLEASE ADVISE HOW WILL IT BE PRESENTED IN GSTR - 3B AND AT WHAT RATE THE TAX WILL BE PAID IN REVERSE CHARGE.

Dear experts,
we have CGST & SGST input, but we have made outward IGST supply, pls let me know can we set off the outward IGST with input CGST & SGST or we have to paid tax for outward IGST

Regards
Mohit

Dear All,

I am confused regarding point no. 5 (Values of exempt, nil rated and non-GST inward supplies) in GSTR Form 3b. What details are we supposed to provide there? Isn't it covering the whole P&L for a month?

July GST payment due in 17th of aug.if i am not able to deposit in 17th aug then is there any panelty or what ? and any problem arise in filling of 3b return on 20 th aug.

Dear Sir/Mam Plz clarify that If I am a businessman and my turover is 19,00,000 per year but I also received the rental income 1,20,000 in per year. So it is compulsory to me to register under GST.

Sir, I paid Rs 3000 shop rent to unregistered person . Is this transaction come in gst return GSTR 3B. Where to do entry. Thanks.

we have charged gst for freight in bill less than rs.300 whether rcm applicable?

we have charged gst for freight in our bill and sent through courier . whether rcm applicable? thanks in advance

GOOD MORNING EXPERTS ! WHAT IS THE RATE OF GST UNDER RCM ON TEA & COFFEE ETC TO STAFF & WORKERS IN THE OFFICE/FACTORY. WHAT IS HSN CODE ? CAN WE CLAIM ITC ON IT ?

Dear Members
One of my known has exported his goods out of India without payment of IGST. He have not filled any LUT or Bond with the authority. However he have filled a declaration wherein he have stated that he will file a running bond with the jurisdictional authority. Same is also not filled yet. As he is not a regular exporter and he occasionally export his product. Please advise what to do. As GSTR-3B is approaching.

Further please guide me if I am correct at understanding export procedure under GST. My known is a trader. He buys goods from indian vendors by paying GST and supply these goods to both India and outside India.

Now the correct procedure he will follow is, buy goods from Indian market by paying GST and take input credit and adjust it with output GST for supplies made in India. For goods exported out of India he will pay IGST and claim refund of IGST paid for export by filling refund application.

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