We have received notice under above section and it has suggested to upheld the payable against that party and asked us to pay the amount to GST or against said liability. Kindly let us know hoe do we need to make the payment against the same?

Our co has rental income of immovable properties. It records rent as and when it is paid by the tenant and we mention the amount of exempt supplies in 3B on the basis of these records only.
Is it correct or we should report on due basis?

Sir
We are higher educational institution. We are in receipt of online e journal services from foreign vendors. Question is foreign vendor is charging GST in his invoice which has both figures of USD and INR Whether GST is payable on RCM basis if vendor is not registered in India? second whether situation will be different if invoice is being raised in USD only having us GST number?
Please enlighten.

Dear Expert,

We want to made some changed in our GSTR1 of FY 2017-18, Now we are filling our GSTR1 of Q4 FY 2018-19 in this return we are trying to make changes under B2B Amendment (FY 17-18 Cases), but it is showing error of Documents details pertaining to Previous Financial Year can't be amended.

as per our knowledge the last chance of made amendment of FY 17-18 invoice is Mar 19 (31 Mar 19)

Kindly advice,

Thank You.

Dear sir

I recently joined an educational institution I. Which gstr3b was being regularly filed by paying tax on outward services e.g consultancy services...however they were not including inward supplies in their return.Now sir I want to if from now onward if inward supplies be included in gstr3b whether it will have complications to the institute and what remedies are available to the institute in this case..
Please enlighten

I forgot to add a sales bill in my GSTR-1 but it was correctly shown in GSTR-3B. Still this bill is pending. Now i just want to know how i can show this in my Annual return bcoz my actual turnover as per 3B is right.
Thanks in advance

Hi!

Kindly clarify who is under GTA? and RCM rate for GTA?
If a individual transporter means what would the tax rate?

Please clarify the above

Thanks
Sathya

I need your help regarding GSTR-9 for FY 2017-18. For an inward supply received in March 2018, instead of entering that bill and claiming ITC in march , i entered that bill in gstr-3b of April 2018 ( i.e. next FY ) . Now do I include that ITC in Table 8(c) and Table 13 of GSTR-9 of FY 2017-18 ? Now coming to Table 15 regarding refunds..... I recieved an IGST refund ( of export done in FY 2017-18 on payment of IGST ) in FY 2018-19. Do i include that refund amount in Table 15A and 15B of GSTR-9of FY 2017-18 "OR" do i enter only those refunds in GSTR-9 which were sanctioned in 2017-18 itself ? Plus for a particular quarter of 2017-18 I made export against LUT for which I made a ITC refund application in RFD-01A next year in FY 2018-19 which is still pending till date. Do I include this refund amount in Table 15A and Table 15D of GSTR-9 of FY 2017-18 ? Or do I enter only those refunds which were claimed in 2017-18 ? Your reply will be of great help ? Thanks

in FY 2017-18 we have shown mistakenly excess turnover of 30000 and excess cgst 750 sgst 750 paid and next month we have claimed extra itc cgst 750 and sgst 750 but gstr 1 was filled correctly at that time and this mistake was never rectified till date ....how should i effect in gstr 9
thanks in advance

I return the purchases earlier made. i received the credit note for purchases return. can i adjust earlier ITC taken on these purchases?
where can i adjust that equivalent ITC on return Goods?
Can i show the That amount of ITC in reversal coloumn in GSTR 3B?
am i correct?
Please Suggest me sir?