I want to know how to show credit note of 17-18 in GST return which received after Sep-18.
* can we show it in GSTR1 & then return ITC in GSTR3B.
or any other way.

Dear Expert

We have received registered dealer service for freight in this we have to pay RCM is it required to pay IGST or CGST & SGST.

Respected Sir/Madam,

My question is that can a retailer take input credit of Silver Coin if they are not in the business of jewellery?


Thanks & Regards,
Jignesh

What is the limit for gst audit?
Is the turnover limit of 2 crores is for whole FY 2017-18 including vat period or the turnover made during GST period
Please give me info about this as early as possible

When owners contribute for specific capital expenditure like Building Painting , Purchase of new Gym Equipment , Water Tank Building etc. will that collection attract GST

Dear Members,

Kindly guide us on below quarry :-

IGST Paid on Import Purchase through GST Portal. The same IGST Paid amount will reflect our CASH Ledger account. How to settle / set off cash ledger account ?

We have taken IGST Input credit in GSTR 3B but still our electronic cash ledger not set off.

please Guide.

Thanks

Dear Expert,

I have two queries:

1.) I have a confusion regarding place of supply in case of export if Buyer and Consignee are located in different countries. We have received an order for supply of goods from our parent company located in Japan and the goods will be delivered to it's client located in Indonesia.

As per Sec 10(1)(b), what should be the place of supply "Japan" or "Indonesia". Or should I simply write OUTSIDE INDIA instead specific country name.

2.) Supply as Zero rated: We have already applied for LUT from GST portal and ARN no. has already been generated. We are planning not to charge IGST as goods are removed for export purpose.

Now, can we remove goods without paying IGST as it's an export?

Regards
Khem Raj

Dear Sir,

I am doing Telecommunications Business like Vodafone and Idea, Right now I am operating with Idea, from tomorrow
onwards I am starting Vodafone Services, do I required two GST No. Please answer my query. Thanks in advance.

Dear experts,

We are registered person for GST. But, we are GST migration only. Still we are not filing any returns.
So, we are received suo-moto cancellation notice from GST circle officer and their also order issue the same.

Moreover, we are unfortunately business transaction stopped on 31.04.17 in VAT SECTION & STOCK is NIL. But, GST migartion on feb 2017.

So, My question is we are file GSTR 10 - column 8A, 8B, 8C & 8D is eligible?????
If , yes. What is mention that column.

Second question is what is that CA certificate???????????
certificate received from Auditors OR how to prepare it ???????

So, kindly clarify my questions. Advance for thanks.

Am get some TCS credit from zomato.what i will have to do in filing my gstr 3B.TABLE 6.2 never opens in GSTR 3B.