Dear sir,
I Supplied a work service to govt dept . they did payment after deduct TDS @2%.(3,00,000+Rs.3000(CGST)+Rs.3000(SGST). total Contract Value= Rs.4,25,000/-(suppose).

Now I have to upload in gst portal. I make a bill Rs.3,00,000 +Rs.18,000+Rs.18,000/
I paid to govt 6% +6% ON Taxable Value Rs.3,00,000/-
THIS PROCEDURE IS RIGHT. I TAKE RS.300,000/- AS TAXABLE VALUE FOR INVOICE PURPOSe
PLZ REPLY AS EARLY AS POSSIBLE.

Dear Sirs,
I have not set off Tax paid on reverse charge in GSTR3B from April-19 to Aug-19. Shall I set off all the reverse charge liability in Sept-19 GSTR3B. Kindly advise me in this regard, Thanks in advance
K.B.Nagesha Rao,
9448826793

dear sir
i have accountant in a shop, i have billed a multiple tax invoice B2C in xls format . for example invoice value 11569
tax value of this invoice 9351, tax slab rate is 18% and 28% .
i request your good office how to find the taxable value of 28% tax and 18% separately in same invoice .
if any experts pls solve my question .
my mail id is kajanajumudeen2013@gmail.com

Hi,,,,, to all experts .... I have an query related with GSTR 2A input

if we purchase any item in SEP Month of this year but by wrongly entry passed in books & The ITC was taken in AUG month by mistake & The GSTR 3B are filled. What I Do?

if he effects on my GSTR 9C Reco. & On my GST Audit .

Sir,
I am running a small Printing Press and Catering to Schools. There is no clear directions for Printing of Students Diary and Annual School Magazines. Report Cards, Certificates and even Examination Copies are not clearly mentioned. Kindly provide proper guidance with GST rates.
In most of the jobs the content is provided by the schools (soft copy or hard copy). We have to design and print the material (including paper).

SIR,

I am working in a firm which provides sub-contract work on behalf of a company to Govt. Are we eligible to Take the ITC on the material used in the project and on the other expenses/purchases..?

also, clarify me when the subcontractor is supposed to issue the invoice to the main contractor.

Sir i have filed gstr 3b of may month wrong i.e i have submitted april month data(both sales & purchase) in may month 3b.
how to correct the data already filed ?
bcoz in may month sales was just 1.5lakh and got filled as 51lakh
and purchase was just 1.2lakh and got filled as 50lakh
please help me how to correct the data???

Sir while filing may month 3B i have uploaded april month data(sales & purchase).
now the situation is in april month mine sales and purchase was to high, but may month sales and purchase is very low.
now how should i correct wrongly submitted may month 3B data? both sales & purchase figures are wrong.

During F.Y. 2018-19, I have deposited CGS+SGST instead of IGST. In GSTR1 also filed One Bills as CGST+SGST instead of IGST. How to rectify it?

Dear all experts

we have manufacturing unit & we used commercial cylinders for production, can we take GST Input of commercial cylinder used in production process.

Thanks in advance