SIR

We are providing the transport services by road to our parties (i.e) the receiver of service without charging any GST. Under RCM, in case if the receiver of service does not pay gst of 5% or 12 % , as we are liable to pay?
and
In case if they paid, can it be reflected in our gst return?

thanks in adv

The firm imported COVID goods worth Rs. 5 Crore.
The IGST @5% at the time of import was paid on Assessable Value of @5000 per unit of product. The original costing was Rs. 3000 per product.
However, the products were sold at Rs. 2000 per unit and IGST@5% was charged on it. The goods were sold at loss of Rs. 1000 to costing.
There is huge ITC of Rs. 20 Lacs IGST standing in my credit ledger at the end of June 2020.
Can i get refund of this excess IGST credit reflecting in my books?

Turnover for FY 18-19 was Rs. 1.2 crores.
Due date for GSTR 3B of March 2020 was 3rd July 2020 and the return was filed on this date. Group B state - Rajasthan.
But the April 2020 GSTR 3B is calculating Late fees of Rs. 500.
Can anybody please help me.

Respected Experts, please guide me, what will be place of supply on below situations :-
1) Supplier - Registered in Delhi
GTA - Local Vehicle (not GTA)
Recipient : Registered in Haryana

2) Supplier - Registered in Delhi
GTA - Registered in Delhi
Recipient - Registered in Haryana

3) Supplier - Registered in Haryana
GTA - Registered in Delhi
Recipient - Registered in Haryana

Please help me.

Regards & Thanks in advance

Rakesh Sharma

sir how to pay gst net tax liability interest thru drc or gstr 3b and interest rate

please let me know solution about mismatch between gstr1 and 3B due to credit note impact not given in GSTR 3b which result sale increase in gstr3b for f.y 2019-20 where march 3b has been filed but gstr 1 pending.

I got a bill of purchase with 12% gst instead of 18%. so, i did not enter in my books. I asked supplier to change it but he forgot to change the bill and I also forgot the matter. But now I rembered but its been more than six months. what can be done to resove this. Please help.

Dear Sir/Mam,
Could u plz tell me the hsn or code used in registering gst for tent house(chairs,crockeries,light,etc) rental service provider.

How to show turnover details in GSTR 9C. As per Gst law turnover of Commission agent (arhtiya) is value of I form issued ie sale value (advance rulling is also recognising sale in this case). And as per Income Tax Law turnover of a commission agent is commission earned on sales. TDS was also deducted U/s 194 H on commission.

How can we justify our turnover while filling GSTR 9C and also in Tax audit under income Tax Act.. Are we liable to tax audit under Income Tax Act considering Sale as per GST returns filled.

Thanks

Raj kumar Goyal

DEAR SIRS ::: PLEASE LET ME KNOW ::
(ONE) WHETHER 1) SALES / COMMISSION AGENT 2) TECHNICAL CONSULTANT ARE COVERED UNDER RCM IF THEY GIVE SERVICES WITHIN STATE AND INTERSTATE or THEY HAVE TO OBTAIN INDIVIDUAL GST REGISTRATION AND CHARGE ACCORDINGLY

(TWO) IS TRANSPORTER IS REQUIRED TO BE REGISTERED UNDER GST AND UNDER WHAT CIRCUMSTANCES HE IS EXEMPTED TO "NOT TO CHARGE" GST ON INVOICES

REGARDS