Dear All

Some GST assessing officers are not allowing to assessee to adjust SGST liabilities against IGST input Credit.

According to them , IGST input credit can be adjust only against CGST & IGST liabilities & insisting assessee to pay SGST liability by challan.

Is there any circular or notification regarding this update ?

Now , is it possible for assessee to get refund against unutilized IGST input tax , immediately after submission of annual return GSTR-9 ?

Regards

S Mallick

Dear Friends ,

In My company working as a Sub Contractor , Contractor asking 1 ) Credit note for Some materiel shortage 2 ) Debit note for Some Materiel rate was hike .
In here am giving Both notes to my Contractor - This is correct or not .
and how to in Show GSTR1 and GST 3B .

In here goods are not taken back and not send back to some one .

Club Membership Fees paid by XYZ Ltd. on behalf of the Director of the company. The director is not on the payroll of the company. Is XYZ required to pay GST on it under the category of ‘Services provided to related party without any consideration’?

Dear Sir,

There is my export shipment, So what distance I have to mention in Eway Bill ??????

Sir

We have purchased goods from Supplier for Rs.16660/-
Can we pay payment via Cash Rs.16660/- in a single day.

Dear Sir

For gst audit, turnover of 2 cr I take from 1st apr to March18 or July17 to March 18?

Plz help

Dear Sir, in our GST portal ITC claimed in GSTR 3B Rs.16000
but ITC as per GSTR 2A Rs.56000 2017-18.
its possible different ITC 40000/- we claimed in GSTR 9?.

with regards
K.Muthu Kumaran

Sir

can we claim input tax credit for the FY 17-18 in GSTR 3B for the Month of August 2019....?

Sir,

when i was uploading the GSTR-1 return one bill i have entered wrongly i.e Taxable amount is 20000 for CGST & SGST supply, i entered 200000 & submitted . In 3B for that month i have paid SGST & CGST for 200000. now whin i reconcile i have paid Rs,. 18000 CGST & 18000 SGST actually i have to pay 1800 SGSt & CGSt respectively. Now i have ammende in GSTR1 correct value of the said invoice, in GSTR3b how can i get extra paid CGST & SGST amount please reply.

I have Two different business in the same State and have one GST no. as thses are in the same state. can i adjust ITC of GST of one business with the other business.?