Dear Sir,
Under GST what is Time limit to get the Goods return, inorder to be eligible to claim input credit on returned goods.

Dear Sir,
An assesse who has two tractor trolly, want start his own transport. For this he has to registered on gst portal as normal tax payer or there is another section for transporters?
What is the tax liability of transporters ?
Waiting for your precious advise.

Can i receive cash 150000rs. in a single day against sale??

WE HAVE APPOINTED ONE PERSON .HE RENDERING HIS PROFESSION
SERVICES ON FULL TIME BASIS TO OUR COMPANY & WE PAY HIM DECIDED
REMUNERATION.

CAN WE ARE LIABLE TO PAY GST ON RCM

YOU ARE REQUESTED TO SUGGEST YOUR VALUABLE GUIDANCE.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

RESPECTED SIR,
A PRACTICING ARCHITECT FIRM PROVIDED SERVICE IN THE MONTH OF SEPTEMBER 2017 AND SSUED TAX INVOICES FOR SERVICES PROVIDED IN THE MONTH OF OCTOBER 2017.ALL THEIR CLIENTS ARE REGISTERED UNDER GST, BUT THE CLIENTS HAS NOT PAID THE AMOUNT TO THE ARCHITECT FIRM TILL DATE.

AS THE FIRM HAS NOT RECEIVED THE AMOUNT FROM THEIR CLIENTS IT COULD NOT BE DEPOSITED TILL DATE.

WHAT ARE THE LEGAL CONSEQUENCES ?

PLEASE GUIDE ME

Dear sir,
I am working in Manufacturing company, some of the contractors not mentioned their sales in their GSTR-1 for the month of Oct-17 and Dec-17 & Feb-18 and GSTR-3B filed as a nil return upto Feb-18. we have taken GST Input our books upto Feb-18 nearly 3lakh and when we asking to submit the GSTR-1 & 3B for verification they are failed to submit the returns and they are filed nil returns.
So it is possible to contractor can show the all pending sales invoices in GSTR-1&GSTR-3B in March-18 return with interest and late fee.
Please give your valuable suggestion in this regards.

Hi All,

Good Afternoon,

As you know that RCM has been abolished from Oct 2017. Now It's applicable only on GTA Services, Financial Recovery Agent, Insurance Agent, Advocate Services, Director Service.
We are getting International Services from Google and Facebook etc. Kindly confirm the reverse charge liability is applicable on these import import of services from Google, Facebook etc.
Thanks & Regards
Sandeep

Pleas let me know a tax payer can availe ITC on SOLAR PANNEL POWER SYSTEM IS PURCHASED FOR OFFICE AND FACTORY electricity supply, can we avail credit on this

We have taken registration in February 2018 of GST with date of liability from 19.12.17. Vehicle seller has filed its GST 1 with our GST NUMBER. But when we are going to file our GST return, our portal is not displaying purchase detail of December 2017 as we get registration number in Feb. 2018.
Acc. to me GST portal should display our inward supply details from date of liability and not from date of registration. But it is not so. It is showing from date of registration.
What is the solution of that. Please suggest.

Dear Experts,

We have filed GSTR-3B for the m/o July-2017 as per below GST details :-
OUPUT INPUT
IGST 301878 22328
CGST 4249 105839
SGST 4249 105839

IGST Payable 73670 deposited in cash & filed GSTR-3B

But actually it is :-
OUPUT INPUT
IGST 301878 109100
CGST 4249 62453
SGST 4249 62453

But IGST Payable 73670 is same. Is there any complication in above situation
which we have to face during Audit.

Should we go for change in March-2018 GSTR-3B as we have not filed yet because
of this reason or go for change in FINAL RETURN.

I humble request to all the experts, please help me.

Rakesh Sharma