Dear experts, I got some bills of previous months which were missed out to be entered into respective months of GSTR 3B returns and now i want to claim ITC of those missed bills in GSTR 3B of March 2019. Remember missed out bills are of same F.Y. 2018-19. Kindly answer me that in which boxes of Eligible ITC of GSTR 3B we must show the missed ITC of previous months? Whether it will be shown in 5. All other ITC of Part (A) ITC Available or in box 2. Others of Part (B) ITC Reversed?

Thanks in advance

One person registered composite scheme.
2018-2019 turnover below 40 tax limit.cancel of registration from gst.16 filed on dt.01.04.2019.
Cancelation of gst number after
1)purchases of goods(invoice) firm name or individual name.
2)accounting books maintianted compulsory or not.

Sr,

Kindly guide me how to make purchase and sale entry under margin scheme in tally erp and Invoicing under margin scheme.

GOOD MORNING,
MY QUERY IS ,'WHETHER GST INPUT ON CAR REPAIR, MAINTENANCE AND INSURANCE IS AVAILABLE OR NOT?'

Dear Sir/Madam
In March-19 month of Rs 32355/- of RCM paid in IGST instead off CGST and SGST and Wrongly Filed GSTR 3B also as per IGST paid. After GSTR 3B Filed I noticed that RCM related to Local i.e CGST and SGST.

What Will do now...I can Rectify this in Next Month GSTR 3B if Yes..Please Tell in Detailed Manner...

Thanks And Regards
Sairam

My firm constitution has changed in to company.
Please tell me GST implications on me and how to transfer my previous Firm ITC in to new Company
Old firm registration cancel automatically or not?

XYZ (Gurgaon) supplying goods to PQR (Maharashtra). Delivery to PQR at Gurgaon since contract ex – works. PQR arranging transporter for taking delivery from Gurgaon and goods delivered to ABC (customer of PQR in Gurgaon). 1) Is PQR required to take registration under casual tax payer at Gurgaon? 2) If not, XYZ to charge PQR, IGST or CGST in this transaction? 3) PQR to charge IGST or CGST to ABC?

Please help us to rectify, we found miss match in GSTR 3B and GSTR 1, In Aug 2017 Months GSTR - 3B return we have reported excess Supply of Rs 97011/- CGST - 8731 and SGST-8731 and too we have claimed excess ITC of CGST Rs. 15949 and SGST - 15949.

Respected Experts,

We are going to organise a Supplier - Vendors meet in a hotel & will give them
below facilities :-
1) Hotel Room Rent (Hotel is in same state, DELHI)
2) Foods & beverage
3) Free gift to vendors (on which we have paid ITC). (Other than business goods)

Sir, please clarify which serial nos. are eligible to take ITC.

Regards,

Rakesh Sharma

Need some Guidance on high seas sale transaction suppose we buy goods from uk and sell to third party with in India while goods in transits who is regd person under gst in bill of entry for home consumption third pays igst and they are third party importer we are original importer
how to treat this kind of transaction under gst what amount should we mention in gstr 3b and 1.....how to book this kind of transaction under accounting?
Thanks.