With reference to above subject please help me out from this issue, as this one is related to GSTR 3B – (3.1) Tax on outward and reverse charge inward supplies
Hence I Entered wrong figures in Taxable amount column but the tax amount is correct this will happened almost for 05 months but now i found the mistake , so if any one know solution to this problem means please reply me back. Thank You

DEALER IS AUTHORISED PETROL PUMP OF IOC AND IOC IS REIMBURSING TRANSPORT CHARGES FOR DELIVERY OF GOODS TO PETROLPUMP. DEALER IS HAVING OWN TANKER FOR DELIVERY OF GOODS. WHETHER AMOUNT RECEIVED FROM IOC TOWARDS REIMBURSEMENT OF TANKER EXPENSES LIABLE TO GST. IF YES AT WHAT RATE 5% OR 18%?

CAN ANYONE GUIDE ME AS TO WHETHER CREDIT NOTE CAN BE ISSUED DUE TO OF MOISTURE FLUCTUATION LOSS AND WHETHER GST ON THE SAME CAN BE ADJUSTED ASSUMING NO TAX INCIDENCE HAS BEEN PASSED TO ANOTHER PERSON AS THE PRODUCT AS VANISHED DUE TO MOISTURE FLUCTUATION.

OR
IT IS THAT WE CANNOT ADJUST GST AS THERE IS NO RETURN OF GOODS AND ITS LOST DUE TO MOISTURE FLUCTUATION

YOUR EARLY REPLY WILL BE HIGHLY APPRECIATED

Dear sir,

On GST portal electronic Credit balance is showing 690000 but there is also one head "PROVISIONAL CREDIT BALANCE " Rs. 570000. sir, please suggest what is this ?
And how this figure calculated and why ??
Please reply

Please guide me the procedure of changing the phone number and email i.d of the assessee

how to enter gold purchase bill in tally for personal use. Ledger create which under group than calculate GST for ITC. Plz help me....

We are private limited company in dairy business. We had purchased machine for milk packing from china. For the same machine we had paid Rs. 2.59 lakh as IGST on import. Our product is milk only which is not subjected to GST while selling. Can we claim the refund on the IGST paid?

Dear All,
Hope all are doing well !

My query is as under :

1. Invoice No. 1 of Rs. 112 (i.e Taxable Value Rs. 100 & GST (12%) Rs. 12) raised in Oct-18 - Return filed and liability paid.
2. After filing of GSTR1 & 3B of the above month, it came to notice that same invoice (i.e. No. 1) was revised in Nov-18 and revised invoice value is Rs.168 (i.e. Taxable Rs. 150 & GST (12%) Rs. 18).
3. GSTR-1 for the m/o Nov-18 filed (detail of above revised invoice also mentioned therein).
4. Diff of point no. 2 & 1 w.r.t Taxable Value is Rs. 50 (150-100) & GST Rs. 6 (18-12).
5. Now, at the time filing GSTR-3B for Nov-18- In the field of details of outward supplies/RCM supplies- I have shown the differential taxable amount(i.e. Rs. 50) and GST liability (i.e. Rs. 6) and paid the liability.

Pls go thru the case and do suggest me whether am i right in this approach?
If not, then pls suggest me the right way.

Thanks in advance.

Ours is a pvt limited company and was under tax audit as at 31st March 2018. For the Ay 2018-19 year ending March 18 we have filed income tax return of our company on 31st October 2018 and thereafter we have come to know that certain portion of ITC for the financial year 2017-18 remained unclaimed inadvertently in GSTR-3-B of September 2018. Now what to do? Whether any notification in connection with the said left-out ITC has been issued by the GST Department or the department will finally give us one more opportunity to claim in the Annual Return of GST due date of which 31st December 2018. I have heard that the ICAI has filed a request letter or petition in this connection.

Dear Experts, I have 2 doubts;

1. One of My client is Ice cream Dealer. He is purchasing freezer from company to his customer. So Can he avail Itc on Freezer which is given to his customer ? Invoice is raised to my client it self. So will it a problem if avail itc ? But he is not using freezer in his shop. If it is used for his shop then can he avail itc ?

2. The same client is planning to buy a sipup machine from other company for production of sipup. So can he avail itc for the same ? And if yes should i update in gst site ? Because now client is registered as selling icecream as a wholesaler. Here production of sipup is there, Kindly Give me your Suggestion for this