I have observed one case in which party in his books of account pass entry for rcm for july month of igst paid. And he had taken that credit for sgst. Is it proper? And if yes then how can we do it in online return?

I am submitted 3B for August 17 it's not taking set up liability penalty columns. Insufficient balance what I do now

Dear sir,

If GST registration certificate date is 01/09/2017 and have received invoices with GST in july and august , can i claim input credit for the same.

Please advice

Regards,

As per new notification,works contractor is eligible to ITc on purchase of goods and services which is undergone in govt.works.As per law,no ITC shall be eligible to a contractor for construction of immovable property unless it is subcontracted to other.pl.clarify the difference between the two.

Dear Sir,

We have filed our GSTR-1 return for the month of July 2017, now if we want to delete one invoice from uploaded data in GSTR-1, wrongly bill was raised , tax also paid but material was not dispatch, so now we have to delete the same invoice from gstr-1 for july month

can you please help how to rectify the same.

Sir,

We are GST registered person & purchase one No.of Air conditioner machine
for Godown use. Supplier is also GST registered person. Supplier charged GST
in his A.C.machine invoice.

The said A.C.Machine we are capitalized as a fixed asset. In this situation can
we can take Input credit of A.C.Machine. Please Guide us with section,rules etc.

Thanking You,

Rajkumar Gutti

does we have to give details of expenses like petrol, salary to workers, interest.,and expenses less than 5000 per day on which rcm was required, electricity exp., telephone exp , etc in GSTR2 return.

sir , i had raised a bill under service tax , but the bill is not delivered to client.
now client is demanding bill undert gst .
please tell me , what should be the treatment if i raise same bill in gst now?
means it will be raised 2 times if i raise a bill again ( one as per service tax and one as per gst )
please suggest me , what to do now

Hi friends!!

I wanted to know, when we send goods to job worker for job process, principle issue delivery challan for that and in that they will not charge any GST.

So why in delivery challan they have mentioned tax rate and tax amount.

Hi sir,
Company vehicle maintenance ( Labor Charges 15628/- , Spare Parts 28979/- CGST 5344/- SGST 5344 /- ) Invoice value of Rs 55297 /- may i adjust input CGST 5344/- SGST 5444 /- into Output GST , Kindly clarify