Dear Sir,
We have a branch office in Kolkata. We have registered GSTN our branch office in Kolkata. There has been no business in our branch account before and even after registration of GST number. We have filled 3 B NIL returns till October 2018. Now we filled 3 B returns for the month of November 2018 and for the month of 3B returns filling for December 2018 asking the pay the penalty on the website and file the returns. No business to our Branch Kolkata. We have to pay Unnecessary penalty. Please advise what we do We want to cancel GST registration.

Hi Sir/Madam
From August month onwards our company building(Rental) owner was changed and Rental payment value also changed, But I mistakenly filed GSTR 3 of August month of Rent CGST AND SGST value while filing the GST return of august month I was put the previous owner's GST number and SGST AND CGST values, Please guide me how can I correct this error in next month of GSTR 3 Filing

Hi,
In hotels can we take ITC of food items they purchased when they charges charge 5%GST on food items to customer and room tariff @ 12%
Example :
1 .Purchase oils Rs 5000 @5% = total Rs. 5250 /-

Sale Room tariff @12% say Rs. 5000 @12% = 5600
Food items Say 200@5% = 210 /-
Total Invoice = 5810 .
My Question is can we take ITs of rs. 250 and can i pay remaining balance GSt i.e Rs. 5560 /- .

If Yes and NO please let me know is any limit for hotels.

Whether the company will be eligible to obtain the credit of the GST on relocation expenses of the employees which the company incurs for the purpose of transfer from one state to another state.

Dear Sir/Madam,
I want to ask a question that is
a company name is "A" provide service to company "B" in the month of July taxable value Rs. 1,14,00,000 and IGST tax Rs. 20,52,000,Company "A" held office in Hyderabad and company "B" held office in delhi, In the month of August company "B" not paid to company "A" due to this company shown credit note in their GSTR-1, but company "B" not taken their books of accounts and also not reverse it in their GSTR-3B because company "A" did not send any hard copy or softcopy of credit note to company "B", in this case what to do by company "B" , suppose if company "B" reverse input credit after Dec 2019 then the company "B" has to bear any type of penalty or interest.

A Govt Dept has entered a contract with a Film production agency to make a social awareness short film. The producer has charged 18% GST on the production cost. While settling the Invoice the Accounts Dept has deducted 2% TDS on the production cost. My query is whether GST TDS is also to be deducted from the Invoice? If so at what percent? In case, if it is omitted to be deducted, whether it can be deducted in the subsequent invoices to be settled. kindly clarify

Sir/Madam,

We are a manufacturer of Polythene bags & sheets (LDPE,HDPE,Polypropylene). As per 37th meeting of GST council reduced GST rate for some packing materials. The following line is taken from 37th GST council meeting press release.
"A uniform GST rate of 12% on Polypropylene/Polyethylene Woven and Non- Woven Bags and sacks, whether or not laminated, of a kind used for packing of goods (from present rates of 5%/12%/18%)"
HSN Code of Our Products are : 3923, 3921.
Please inform the new GST rate for the above HSN code products.

hi experts.

Please help me to know that our purchasing company had not been raised few credit notes for the fy 2018-19 against our debit notes. We are already been shown this in our gstr3b at that time.

Me would like to know what solution in GST to include these credit notes also in the fy 2018-19. please also let me know any other solution.

Thanks in advance

regards
Rajesh

Dear Experts,

Refer : GST (CT) Notification no : 49 dt 09.10.2019

3. In the said rules, in rule 36, after sub-rule (3), the following sub-rule shall be inserted, namely:-
“(4) Input tax credit to be availed by a registered person in respect of invoices or debit notes, the details of which have not been uploaded by the suppliers under sub-section (1) of section 37, shall not exceed 20 per cent. of the eligible credit available in respect of invoices or debit notes the details of which have been uploaded by the suppliers under sub-section (1) of section 37.”.

Kindly explain with suitable example above said point.

Kind Regards

V.Ragavan

Hi!

We issued some GST invoices 2-3 months back, however, no goods have been moved against said invoices.

Now the company wants us to issue fresh invoices to release the payment.

What is the right course of action?