Dear Experts,

Plz clarify the below:

1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax shall be payable by " Z " under RCM (CGST+SGST OR IGST)

2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax shall be payable by " Z " under RCM (CGST+SGST OR IGST)

awaiting for your valuable reply

Dear sir,

We done the mistake in filing of GST, Actually we have taken GST registration in Oct-17 and after that we have filed Oct-17 GST return in that we have taken Jul-17 invoices in Oct-17 filing so now we are going to file the GSTR-9 can we remove the July-17 invoices and considered only invoices from Oct-17(when registration done in Oct-17).

Kindly advice on this.

Regards,
Rajesh

TURNOVER LIMIT of Rs. 2 CRORES.
WHETHER SALES FROM 01.04.2017 TO 30.06.2017 TO BE TAKEN IN CALCULATING THE TURNOVER LIMIT?
HAVING MULTIPLE GST NUMBER IN FOUR STATES UNDER ONE-PAN HAVING TURNOVER OF SAY ONE 1 CRORE IN EACH STATE. TOTALLLYING 1 CRORE*4 = 4 CRORES TURNOVER. WHETHER AUDIT IS APPLICABLE? IF YES IN WHICH STATE? PARTNERSHIP COMPANY HAVING the MAIN OFFICE IN MUMBAI.

Dear Experts!
A company's legal name is different than it's Trade name. Is it legal. If we do so than any possibility of consequences!

Pls clarify.....

Thanks
Karan

If input not claimed as per notification 49 i.e. 20% capping whether such input to be transferred to deferred input account in books of accounts?

If anybody is charging 18 % gst in place of 12% gst than is it can be a issue for supplies or for receiver if person paying 18% and receiver claim itc.

Taxpayer had sales return in FY 2017-18 on which outward tax liab should be reversed. But instead of reversel of output liabilities, assessee claimed it as ITC in GSTR -3B. Now in annual return in which table it should be reversed.
Please suggest the tratment of this in annual return GSTR 9 and table no. For reversal

IF ANY BODY DID NOT FILE HIS GSTR RETURNS FROM AUG 2017. NO SALE PURCHASE DURING THE PERIOD. NOW HOW CAN HE RE START HIS BUSINESS. IS THERE IS ANY OPTION TO NOT PAY THE LATE FEES. OR SURRENDER THE REGISTRATION AND APPLY FOR NEW REGISTRATION ON SAME PAN.

Dear Expert,

I am working with a Custom House Agent. Our company assist the Importer and Exporter in clearing of their goods from Customs. We also assist them to book the space in vessels. For which we received GST tax invoices in our name and we raise tax invoices after adding some profit to our clients. Now, some our clients are located in SEZ. We raise invoices to them without adding GST under LUT. Now, my query is that whether we can claim GST input on these supplies made to SEZ clients as the suppliers are raising invoices in our name after adding GST.

Please guide me.


Thanking in advance,
Vinod Kumar Shukla
9699236571

Our Gross Receipts are from 2 sources, i e from sales of material and transportation services. Now my question is : 1. Whether I am liable to pay GST on outward transportation charges ? 2. Whether GST payable under RCM on inward Transportation Charges paid ?