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.

Sir i have given my house on rent to doordarshan kendra ( CENTRAL GOV). I just want to.know how much gst i have to pay house rent and there is any options to increase the house rent .

Can tell anybody about the expenses which are claimed in profit and loss incurred for business and given to the non gst holder on which gst tax are payable this month and to get ITC input credit in next month? And rate at which it is payable? Any clear-cut idea.

Sir I am using a godown for my business for which the rent is below 8000 per month. I am a registered dealer and have GSTIN no. I am paying the rent to a unregistered person under GST. Now will GST be applicable in my case, if yes then what is the GST tax and who will pay the tax.

Thank you

If we have stock on 30.06.2017 on which 5% VAT paid which is under 18% slab under GST
which is sold in july by a composition dealer that tax levied 1% or more ???

I want to renovate my office. For it i will give contract to work contractor. Than can i take a credit of gst paid on work contractor bill?

Please provide the GST rule on Manpower supply.

Hi,

A educational institution received service from different vendors towards ,i.e Transport, Training & Placement ,and Fooding and Lodging against student education.

Earlier it was exempted under service Tax. After GST implementation has the above services are still exempted or it is under GST services , if yes what is the rate for the same.

Please help.


Anirudh