GTA (WHO HAS NOT TAKEN INPUT) PROVIDE SERVICE TO UNREGISTERED PERSON
WHAT IS THE TAX RATE FOR THAT TRANSACTION AFTER The Government cancelled Notification No. 32/2017- Central Tax (Rate) dated 13th October, 2017

A PERSON IS ENGAGED IN TRADING OF SAND AND GRIT, HE ALSO DOING WORK OF TRANSPORTATION.
HE IS PURCHASE OF TRANSPORT VEHICLE WHICH IS USED IN HIS OWN MATERIAL TRANSPORT AND TRANSPORTATION SERVICE.
CAN HE CLAIM INPUT OF VEHICLE AND ISSUE A BILL OF TRANSPORTATION WITH 12% GST

I AM SUPPLY SERVICES TO MUNICIPAL CORPORATION. SOME AUDITOR SAY YOU SHOW IN B2C BEACAUSE MUNICIPAL CORPORATION DOES NOT TAKE ITC BUT MY INTENTION IS MUNICIPAL CORPORATION AND ME ALSO BOTH REGISTERED PERSON THE IT COMES TO B2B. SO WHAT IS CORRECT ONE PLEASE TELL ME

Please advise on the below case
If a GST Registered Person ABC (Prop. firm) have sold goods to Reliance Stores all over India on SOR Terms.
here SOR Terms means Sale or Return Basis i.e. if goods remain unsold to end customer then it will be return back to ABC.
Now problem is that 100000 Lac Pcs remain unsold in different stores at different states.
meanwhile ABC decided to quit its Proprietorship firm and willing to start business with Existing another partnership firm XYZ.

Reliance will return back the goods to ABC in books virtually (not actual movement of goods)
ABC will release tax invoice to (XYZ new Partnership firm) for the same goods. (No movement of Goods)
XYZ will release tax invoice to Reliance only in books (no actual movement)
but goods will not be removed from Reliance stores.
if the said virtual transfer of goods is a valid supply in terms of GST and ITC will be eligible for the said transfer of goods.

Waiting for your advise.

by mistake igst on import of goods wrongly shown in other itc in 3b in fy 17-18 but now there is difference between 2a and 3b itc. this mistake already rectified in fy 18-19 in sep 3b . but there is difference between itc shown in 3b and 2a . how to rectify this mistake in gstr9.

please give urgent reply

Dear Experts, we have purchased a lorry in April-2013 for transporting of goods for business purchase only. Also
we have not taken any ITC of Excise duty & VAT.

Now, today we want to sale this lorry while taking benefit of Notf. No. 8/2018 Central Tax (Rate) dtd. 25-01-2018.
And the depreciated value is less than the consideration. (Sales Value = 4,15,000 and Depreciated value = 3,24,000).
Should we charge any GST on this supply?

Kindly guide us.

Rakesh Sharma

Dear Sir/madam,

We file GSTR 3B filed for the month of Jan-2019 and by clerical error shown excess amount of outword supply and also deposit the tax for the same in form of ITC and cash ledger. for example we shown invoice rs. 100 instead of 10 and also filed GSTR1 .

and we found error in after two month and in the books we corrected the invoice is rs. 10.

now as per our books Debit balance of ITC on Rs. 90
but in GST portal there is no any changes and also itc not available in while in the books ITC due to correct the above clerical error.

so kindly guide us how can we correct the same and used our excess deposit amount.

Dear Experts,
As we are seeing in these days, there is a difference of ITC in 2A & 3B which is shown in GSTR-9.
Many experts have a different opinion, some say that we have to deposit the difference of ITC
and some say it is only for reporting purpose we will claim full ITC subject to condition satisfied
u/s 16 of CGST Act.

Experts are requested to clear this doubts, should we deposit the difference or we have to go
ahead while ignoring this reporting as we have claimed ITC while the satisfying condition of
Section 16 of CGST Act.

Please guide.

Rakesh Sharma

A Dealer of Petrol & Diesel purchased a tanker for transportation of Petrol & Diesel. Is the dealer is eligible to get ITC of tax paid on such tanker?

Dear Expert,

we are making a shed where our final goods will be manufactured , upto to four feet it it will be RCC work and above that we will have structural steel work. Also we have made three separate contract for RCC... supply of steel structure .. erection of steel structure . The designing of shed also have one separate contract.

Can we avail credit on above four category ?

however i know we cannot take credit on RCC contract , but i am not able to conclude wether we can take credit on rest of three category or not?

Please help expert