Sir,
Mera bussiness ka yealy tournover 30000 hai, loan avail karne ke liye mene 1 Mahine pahle GST me Registration karwaliya tha, lekin adikansh mahine me mera sales-purchase nahi hai,
ab me GSTR- 3B every month Nill submit karu Ya GST Registration cancel karu ?

Thank you..

Dear Sir,

We have following position of tax credit and out put tax liability, can you please help how we have to discharge our tax liability

Out put tax liability

IGS = 5000/- , CGST 250/- SGST = 250/-


Input tax credit avaibale : IGST = 500 /- , CGST =1 500/- and SGST = 1500/-

We request expert to give openin on this

whether we have to pay IGST = 1850/- , CGST = 250/- and SGST 250/- orr

igst of Rs. 2350/-

Thanks in advance

AS we are unable to find output tax liability discharge sequence . .

i have doubt for goods in a single carriage does not exceed INR. 1500, means here what they saying value of good 1500 or carriage expenses 1500???

and here below the single consignee means what ????
and for all goods for a single consignee does not exceed INR. 750 is exempt from GST

Sir,

We are preparing to file GSTR 9. In table 8 (D) of GSTR 9, the system shows a difference amount. Actually, the Input claimed by us through 3B is greater than that auto populated from GSTR 2A. The reason is, that, a few bills have not been entered by our suppliers in their GSTR 1 ( during the period Jul 17 to Mar 19 ).

How shall we reconcile this difference. In which column should we mention this amount. Table 8 -E, F and G does not suit for this issue.

Pls. note that, we have valid bills issued by our respective suppliers, containing our GST number in it.

Pls. tell us what should we do to reconcile this difference.

With Regards.

Respected Sirs,

As the purchaser wants bill without addition of GST, we have given the bill to the purchaser without addition of GST and we have paid the GST liability. Is there any harm in such transactions to us. Whether we have violated GST Rules ?

Whether any penalty on supplier and purchaser shall be levied on both of us. Please guide us and oblige.

CAN I CLAIM ITC ON TV/FRIDGE/WASHING MACHINE IF I BUY FOR BUSINESS.

Hi

Can any body guide me how to show the debit note and credit note issued in HSN coloumn in GSTR1, is it compulsory to show the debit note and credit note details in GSTR1 HSN Coloumn.


Santosh Kumar

Dear sir one of my party sold the corrugated machine in the month of April 2019. I have filed the gstr1 & 3b returns. And upload the machinery invoice with 18% gst. Plzz tell me am i right or not. Thanks in advance

sir,
Experts there is a invoice that is belongs to Telephone expenses of our One director personal home could i make data entry in our company if no why? if yes how could we these expenses and claim input of Telephone expenses.

in our company claimed input tax credit on fixed asset as per internal auditor . but unfortunately wrong claimed depreciation on same fixed asset in as per income tax act . and filed income tax return . now what i do?
what is the clear provision for claim ITC and depreciation for fixed asset . how much limit for 1st year and 2nd year as per the GST??????