I want to purchase a second hand machinery from unregistered dealer. what will be the GST implication?
on which value GST will be payable?

Hi, I claimed an ITC of 25000 CGST and 25000 SGST in September 2017 and want to correct in GSTR 3B of February to be filed on 20/03/2019.

What will be the exact amount of liability due now along with interest?

Please give me the calculation.

CAN CREDIT OF 50% CAPITAL GOODS BE CLAIMED IN CURRENT YEAR AND REMAINING 50% IN NEXT YEAR.?

WHITHIN WHICH TIME PERIOD CREDIT ON CAPITAL GOODS BE CLAIMED.?

One Person GST no.has been cancelled in Feb-2019 due to non filing GST Return.Now person want to reactivate GST No. & update/paid the all dues related GST .Person have franchisee of Courier.Due to changing of franchisee of courier person could not file return.

Pls provide the letter format for the same

Dear sir,
I want to cancel my gst no. because i had closing my business and also my turnover is below 20 lack. But i had cash and credit balance available in gst credit and cash ledger, can i claim that balance as refund.
Plz guide me.

Sir,
We got notice stating "Significant negative growth in Central Tax liability [Central tax liability- for Service tax revenues (per GST era i.e upto July 2017) the "Cash + Cenvat" component is taken and in case of GST era (July 17 onwards) the liability declared CGST + (Liability declared IGST/2) is taken].

They want clarification within one week.

Can any one guide how to reply this notice.

Hi
Iam working in an event management company at Mumbai. We are organize a various types of events in 5 star hotels.
Please clarify my query regarding ITC credit on hotel bills for banquet charges & stay charges also
Event organized in Bangalore Hotel charged Rs.500,000+45,000 CGST+45,000 SGST --- my GST no is in mumbai
Can we take full GST input tax credit in Mumbai?
Please help.

Dear Sir,

We have filled our GSTR-3-B return & GSTR-1 for the month of Oct-2018.

My Query is,
We have done export with payment of IGST & the Same we had shown in Table 6A (GSTR-1). But we missed out to show the IGST payment in GSTR-3B Column No 3.1 (a) other than Zero Rated supply.
And Same IGST payment will showed in GSTR-3B Column No 3.1 (a) in same month instead of 3.1(b).
Also Please Note that we are an exporter.
Request you to Kindly suggest how can we rectify this GSTR-3b error and get the refund.

Thanks
Vikas Sharma
M-9887425707
vikas.navneet@gmail.com

Sir,

Our Company has GSTN in different states, usually what we do we purchase goods in Bill to Delhi GSTN and ship to different GSTNs.

As per GST provision we can do such transaction but I think Delhi GST department can raise the query that the Goods are being used in different states and ITC are being utilised in Delhi GSTN, hence revenue of Delhi is lost.

Sir, please comment on the above.

WHILE FILING GSTR 3B OF AUGUST 2018, WE MADE A MISTAKE OF TYPING WRONG TAXABLE VALUES IN 3.1(a) of GSTR 3B IN TOTAL TAXABLE VALUE COLUMN, (eg; instead of typing 10,00,00,000/- we typed as 1,00,00,000/- . thus we missed out one '0'. The tax values of IGST, CGST & SGST were entered correctly in respective columns.We have filed GSTR 1 of August 2018 showing correct taxable values and tax values.
My query is
1) Should we rectify this mistake in next months 3B by increasing the total taxable value by Rs 9,00,00,000/- in addition to that months total taxable value without any change in taxes as taxes were recorded properly in 3B
2) We Should not do any thing in next months 3B as i have filed GSTR 1 of August 2018 correctly
3) Or is there any other solution to correct this error