Sir

How to adjust IGST, CGST, SGST

As per the existing set off the following rules apply –

Payment for First set off from Then set off from
SGST SGST IGST
CGST CGST IGST
IGST IGST CGST and SGST


As per rules effective 1st February 2019, the following rules will apply for any tax payments made –

Payment for First set off Then set off
SGST IGST SGST
CGST IGST CGST
IGST IGST CGST and SGST

Please advise

Dear Sir,

I am a service provider, which head mention our expenses in GSTR 9.

For Example : Our Sales (Service Charges) Rs.1000 with GST 180 total sales Rs.1180/- . we made a expenses Rs.600/- . which head we mention the expense Rs.600/- in GSTR-9.

please advise.

Dear Experts.
Pls clarify my following query:-
1) do we need to submit LUT once in year perior to export or it will be submitted on every export sale.
2) we have export the goods to Nepal under LUT without payment of IGST however the transportation of goods was done by road not ship & air hence we don't have shipping bill & port code thereof. But we want to claim the refund of unutilised credit of GST paid on purchase of raw materials. Pls let me know should I file RFD 01 form online do I need to produce the proof of export if yes In absence of shipping bill & port code what other documents we can produce as export proof.

Pls clarify....

Thanks In Advance
Karen Kumar

Sir,

In a commission agent who sold the crops to purchaser on the behalf of farmers. Many times commission agent paid advance to farmers for their home need.
In a balance sheet Some farmers,s value show in credit and some farmers , value shows debit
For example Sohan Singh Dr. Rs. 50000
Mohan Singh Dr. Rs. 50000
In which group I have to show in both values Please advise

Rent paid is INR 40,000.00 p.m. Landlord is an individual and the tenant is a Charitable Trust. Whether GST is applicable on rent in this case? Whether TDS provisions under GST applicable here? Please suggest me the compliance w.r.t. Income Tax Act and GST Act for both the landlord and the tenant.

I am GST composition scheme registered dealer having retail trading business of grocery items like rice, atta, potatoes, onion, sugar, condiments etc. I think rice, atta, potatoes etc. are exempted from GST. While filing CMP 08, may I show exempted sale and 1% taxable sale separately ?

Whether there is any remedy if by mistake C/SGST was paid instead of paying IGST and after making payment under wrong head tax was also adjusted and GSTR-3B was already filed?

Please Guide,
is GST applicable on Professional service provided outside india.
if we consider it as export of service then whether we have to pay tax on it or we can provide service without payment of tax and without under bond or Letter of Undertaking.
what is the requirement of LUT/ Bond in case of Export of professional services.

Respected Sir,
One of our supplier has closed his business due to his personal problem. They have yet not file the return last month we have reverse the ITC. But it's pending in books of account. His payment is due with us. Now please suggest how to reverse the ITC in books.

Thank you

If a supplier issue a financial credit note even if the provisions of section 15(3) are fulfilled under GST, does it requires the recipient to reverse the Input Tax credit or it will fall under point 5 of Circular no.105/24/2019 Dt. 28/06/2019.