Whether the Tax Official will cancel the registration where no reply has been received from the asssesse against the Notice for cancellation of reg. issued by him?

Dear All

We are making Multiwall Paper Sacks (Bags) Under GST HSN code 48193000 we have selected in GST But some confusion created in mind due to not proper define in GST So, Kindly give us advice what is our HSN code or GST rate applicable.

Thanking You
Gautam Kumar

Hello All,

Lets say We present running account bill of 1,00,000 to Govt , Govt Deduct 5% as a security deposit and we have received payment of 95,000.

So, We have to pay gst on 100000 or on 95,000. that Security deposit we will receive after contract period which is 5 years.

Sir,

I have uploaded the GST RFD 3 Statement in GST online Application, the file not upload and showing error The uploaded JSON file which was created via offline utility has invalid data format..

We had filed the Export sale (IGST paid) in GST 3B (February)at table 3.1(A) instead of 3.1(B)...
Kindly suggest is there any way to rectify it

As per the understanding of GST a registered retail dealer can avail Excise Duty paid on his purchases from the manufacturer using the Transitional Credits. As the dealer is a retailer during VAT regime he didnot avail the Excise duty and the same is included in Purchases. In GST even retailer can utilize Excise duty is my understanding.
So as per this we have taken Rs.1,50,000/- as transitional credits which we got in CGST.

My question is what is the entry in books of accounts to give effect to the same .

i have purchase invoice issued on 30-month-year(last day of month) but goods is received in first week of next month.
whether i am eligible to avail the credit of such invoice in the month in which invoice is issued or in next month.

I FILED 3B FOR JULY 2018. AFTER FILED I FIND I MADE A MISTAKE IN ITC ACUALLY ITC CLAIM OF RS.1000 (IGST) WAS WRONLY CLAIMED IN CGST (RS.500) AND SGST(RS.500) AND IN IGST IT WAS NOT TAKEN. AND PAID THE BALANCE TAX LIABILITY. NOW MY QUESTION IS WHETHER I NEEDED TO REVERSE IT IN AUGUST 3B AND TAKE IGST IN AUGUST 3B. AFTER THIS EFFECT MY AUGUST MONTH GST LIABILITY WILL NOT CHANGE BECAUSE 1000 REVERESED ADDED TO LIABILITY AND 1000 IGST TAKEN AGAIN REDUCING FROM LIABILITY. SO WETHER I WANT TO REVERSE THE WRONG VALUES OR TREAT THE CORRECT VALUES IN LATER GSTR 2?

Hey Everyone

There is a company named XYZ. At the time of Audit it is observed that, company has shown nil rated taxable supplies both in the bill wise details i.e. b2b sales(Table 4) and Nil rated supplies i.e. Table 8. It thus resulted into doubling of total turnover.
What correction step can now be taken?

Sir / Madam,

We have procured Raw material from a supplier in July 2018 end. We tested the quality parameters and found not suitable to our production. Hence we returned the material in August 2018 along with a Debitnote for the entire bill amount.

The supplier has shown his sale bill in his GSTR1 return and reflect in our GSTR 2A.

As we are like to show the inward entry(purchase) in GSTR 3b and Outward entry (purchase return) in Debit note / credit note tab.

Now we have tried to enter the Debit note which we have made for rejection in the Debit note/ Credit note tab in GST site. It shows an error processed with error and we again tried to modify the entry, The site shows an error counter party of invoice or debit/.credit note are different. We assume that the return period of ours and our supplier is different. We enquired the supplier they replied they are not entered the return entry in their return till now i.e 10 Aug 2018.

Kindly suggest / advise what would be the correct procedure to tackle this issue?
What would be the consequence when we did not show both the entry in our return (for purchase and purchase return)?

Kindly advise us the correct way to solve this issue.

Thanks in advance,

with warm regards,
Bazeer L