We have wrongly availed ITC Rs. 87050 in the m/o July-2017 as IGST instead of CGST & SGST.
And the same is not rectified till today. Should we rectified this transaction in GSTR-9 or any
other correct way to rectify.

Kindly guide me how to treat this wrong transaction.

Regards,

Rakesh Sharma

Dear Sir/Madam,

We have issued some credit notes including CGST,SGST to dealers in 2017-18.For Example taxable value 5000, CGST 300+SGST 300, but we have issued credit note for 5600/-. Where we have to show the same in GSTR9.
Please advise.

Thanks in advance

Dear Sir/Madam,
We have received expiry goods from our dealer in August19 and we have to pass a credit note for the same now my doubt is whether we have to pass credit note for full amount of 11,200 or for instance goods returned by a dealer taxable value10000+CGST 600, SGST 600; please explain with example.

Thanks inadvance,
Gururaj M

The Business in general pays expenses like 1)Telephone 2)Bank Charges 3)Certain Municipal Expenses 4) Services etc. This expenses are under GST and bill for the same is charges with GST. This expenses are not taken and are not elegible as input tax credit.

I want to know whether the paid bill should shown as gross amount in P&L and payable amount in Current liability as Net amount+ GST separately? or Paid Net Amount +GST in P&L and payabale amount in Current Liability as Net amount+GST?

I had wrongly taken itc in f.y.2017-18 but later on reversed and corrected it in GSTR 3B in F.Y.2018-19.
However, while filing GSTR 9 of F.Y. 2017-18 where is it required to be reported i.e. in TABLE 7 or in TABLE 12 and how to tally TABLE 8. please reply at the earliest.

Dear All,
Please let me know is GST applicable for a Security Service providing company which in-house manufactures uniforms, shoes for their security guards and also can such company avail GST Input Credit on purchase of raw materials and Input services for manufacture of such goods?

What is the GST rate on pure labour contract of residential flat?

Dear Expert,

Can have any possibilities or provisions under GST Act for amendment or revision of GSTR-3B returns after successfully filled.

pls. suggest

Hi,

Someone can help me for below queries :-

Overseas party has billed to us (India) and shipped to overseas (Germany), so there are two invoices one is Overseas to us and second export invoice from us to Germany, shipping bill is not made as goods not reached to our India territory, here what will be GST impact on this

what is the meaning of itc booked itc availed itc claimed in gst