GST NO:- 27AAACM4283C1ZP

Dear Madam/SIR ,

PFA … Screen shot of GST Portal showing error .

Earlier, there was an error showing the message “System Error Occurred“ while adding the details in Non-core fields after your support and help we had manage to add the details but now after addition of details we have got a message “Thank you for submission” it was successfully submitted and we had got a message on our email also.

While checking on status it was showing validation error, there is no error details have been sent to our email id.

Please look in to the same & do the needful . Your Co-operation will be highly appreciated.

Thanks & Regards
LAVEENA

Hello Sir/Madam,

"A" company has a contract with "Mr. XYZ" for making and supplying food to its employees (Canteen contract).

Mr. XYZ charges GST in the canteen bill.

Is GST credit (ITC) available to "A" company?

Please reply as soon as possible. (Or, is this service/transaction specifically excluded from ITC?)

Dear sir,

I provide some services to non residents . I charge commission on the same. Would i be liable for GST if my commission income crosses Rs 20 lakhs. Also if GST applicable , from whom shall i recover the same.

Regards,

If courier agency does not charge GST (as per GST law exemption of 20 lac ) whether the registered service receiver who received the courier service as an end user liable to pay GST under RCM or not?

When i click offset liability after filling payment of tax column in GSTR 3B ,I'm getting an error msg "CGST payment should be equal to outstanding liabilities"....How to solve this.??
Here are my values....

Tax payable: CGST: 47620 SGST: 47620
Paid through ITC: CGST: 45076 SGST: 45076
TAX paid in cash: CGST: 2544 SGST: 2544

Hi sir/mam, i am facing few urgent issues in practically filing GSTR-1..if you could revert to me in due time it would be of great help to me:
1) Under Documents issued during the period TAB----- is payment & receipt voucher required to be filed by all...some people are interpreting the same as all the receipts during the month while other are refering to it as linked with advances received. Also, i don't have any expense/purchase from any unregistered person which is >5,000/- so rcm is applicable to me & no advances received or paid to anyone. Do i need to mention any payment or receipt voucher nos. in the above mentioned tab.

2) in regard to HSN wise summary TAB, i don't have turnover crossing 1.5 cr, so where should i mention the description of my goods? in the same HSN wise summary tab by leaving HSN code blank or is there any other specific place for filing the same.

3) i have a small amount mismatch with the sales value mentioned in GSTR-3B which affects my tax payable by Rs. 800 around still no tax will be payable as i have enough ITC for the period. So will there be any issue while submission of the return at final stage.

Please try to give a little explaining answer rather than just short yes/no so that i will be able to justify this in future also for filing my returns.

is liqour shops and permit rooms necessary to file gst returns

Wrongly entered itc reversed in lieu of input credit, and submitted but not file. How to rectify the 3b .
Now we are going to file 3B for the month of Aug 2017, but, system not allow us to file the same. It ask to file the 3B for previous month.

what we do?

Hi, this sunil we have filed Tran 1 on GST portal on 19 th August for vat credit. This vat credit claim in last retun of MVAT i.e Apr to june 17. but in GST credit ledger that credit is not available. we are getting status for TRAN 1 as process with error but that error is not mentioned. we tried GST help desk but didn't get any answer. please help for the same.

my gst liability is 130506/- and itc is 126874/-. I have paid 3632/- . Now i have entered in paid through itc - 63437 in CGST and 63437 in SGST and in payment column Rs. 1816 in cgst and 1816 in sgst, still i'm facing to setoff the liability. msg. is showing "cgst payment should be equal to the cgst liability" . Please help me to set off the liability.