Hi,

Please make me understand below,

We are providing Payroll services to a client and collecting GST @ 18% on both Salaries payable and on our Service charges. Is this correct?
Since our client will transfer salaries payable to our account and we will disburse the same to the employees who are in client place, so collecting GST on salaries is correct?
Please guide me further.

Thanks in advance
Narasimha Murthy. K

Dear sir / madam, we are manufacturer of Capacitors, Panels, Lightning Arrestors etc etc and supplying to all electricity board.
Question - Can we send replacement under warranty period without gst ? Please suggest.
Regards,
S B kamble
Shreem Electric Limited

Hello

at 3B this msg is showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period."

& at 2B "GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team." this msg is showing..

what is the solution??

Pls suggest

Sir,

If i am not filling turnover details today on gst portal what will happen in this case for FY 20-21.

Having difference in system computed and books.

reply on urgent.

Can we taken input in Nil rated goods like shovel or agricultural goods?

Sir we are manufacturer and we produce the shovel which is nil rated and other automobile parts which is taxable. But when we purchase the raw material in that time gst has included in invoice and that material is used in both product nil rated and gst rated.
So, my query is can I take input gst or not in nil rated product which raw material is used for making shovel.
Please clarify sir.

Goods were sent but Could not reach to buyer and E way bill expired...now what to do?

I am filing GST returns of one hotel. Room tariff, which is less than Rs.1,000 is to be treated as exempted or Nil rated? Please tell me, In GSTR return what is the appropriate table to declare such revenue?

R S Sai Kumar

ITC Claim FY 20-21 ITC Other Inward Supply (RCM) Total ITC
April to March 2021 ( 20-21) 15,00,000.00 73,000.00 15,73,000.00
April 2021 (20-21) 560.00 - 560.00
Total ( 20-21) 15,00,560.00 73,000.00 15,73,560.00
ITC Revised FY 20-21
April 2021 (20-21) 8,700.00 - 8,700.00
Total ( 20-21) 8,700.00 - 8,700.00

Net ITC Claim in FY 20-21 14,91,860.00 73,000.00 15,64,860.00

in GSTR8A Show 14,91,860.00 14,91,860.00

Difference 73,000.00

the Above Scenario please help which figure we put in GSTR9 in column wise

Sir,

Please guide me if person want to open a business i.e open a shop for Electrical items and his investment amount is Rs. 2,50,000/- .
whether his is applicable for GST Registration or did not required.

Thanks & Regards.