Hi All,

If we received Service Invoice for Rs.10000+18%GST=11800/- but we paid only 50% of amount to Vendor Rs.5900/- then how much GST Input we can take, 50% input or 100% Input GST.

Thanking you
Amruth

Hello,
I have a two query related Ineligible ITC on Vehicle.
1st Query: Can GTA claim ITC on purchase of vehicle for transmission of goods ?

2nd Query: If any company purchase a vehicle for their company's goods moving one godown to other.Can it claim ITC.

Sir We have issued an e way bill whose validity has expired on 10 April , as per notification 40/2020 validity of e way bill is deemed to be extended till 31 may. In our case the truck is to be changed as the exisiting driver is not ready to take the load and the truck is standing at 1000 km away at Ajmer border. A new truck driver is ready to take the load. So kindly guide us how to change the truck number on e way bill as we are doing but no updation is allowed. Or no updation is required kindly give circular number in support of your claim.

Dear Sir ,

As i discharged gst liabilty till march 2020 as per gst rules but lots of party submit bill in the month of april to june for last year as in next year i want to change my business line from earlier line so can i still claim input credit against output liabilty of new line business as i already paid output liabilty.

Any gst registered dealer gst input tax claim and output tax claim and gst tax paid and late fees and Interest paid ledgers create under groups heads.

Hello,
*I have not shown nil/exempted sales separately in GSTR3b.
*GSTR1 has been filed with correct data.
*That means from total sales the figures for Nil/exempt sales which i had to report separately in GSTR3B return i have added up the figure with taxable sales.
*There is no issue of tax payments, as taxes are calculated and paid correctly.

My question is do i need to anything else to rectify this mistake.


Thanking You

Whether RCM provision with regard to purchase from unregistered dealer whether it is goods or services, is applicable.

I have to file GSTR3B FOR MARCH 20 now with some tax liability. What panalty and interest I have to pay for this late filing and payment of tax due

Dear Sir,
I have raised a Tax Invoice and accordingly I have produced e-waybill of the same tax invoice. When I check afterwards The invoice mentioned in Tax Invoice GST-5/20-21 but in way bill it is printed GST-5/19-20 due to my clerical mistake. What to do pls suggest me?

Sir
Some services were exported to UAE on payment of taxes, whereas some were done under Letter of undertaking. however since not reported in F Y 2018-19, they were reported in June-2019 & shown as export & taxes paid wherever applicable along with tax. Now my query
in Annual Return 9 whether i have to report in Serial no 10, ie. next year reporting of transactions or where?
kindly guide me