shall we close the business before 31st march and surround er gst registration. we are dealing in taxable goods and as on the date there is no stock on hand.
thanks in advance
K.B.NAGESHA RAO
9448826793

Dear All,

Mr. X is a proprietor and has a annual turnover of Rs.100 Lac. He has got his proprietorship firm registered in GST. He is Karta in HUF firm with annual turnover of Rs.15 Lac & his HUF firm isn't registered under GST due to turnover is less than 20 Lac.

Now, I wanna know does there any need to HUF firm to be registered?

Regards

Shoeb

I have balance of ITC for CGST but in SGST my balance exhaust and require to pay tax. Is option to adjust CGST balance to SGST balance.

Dear Experts,
We are purchase commercial vehicle costing Rs. 4.90 lacs. In this GST amount of Rs. 1.06 Lacs. Can we take this GST input set off ??? Because Motor vehicle expenses credit is not available in GST.

Thanks,
Sunil Pawar

We are wrongly amount enntered in GSTR 3B in column 4(A)(5) All other ITC in Integrated Tax column amount entered Rs. 1,00,000 and CGST Rs. 2,500 and SGST Rs. 2,500.
But in IGST column Rs.1,00,000 this is actually purchase amount not IGST. How to reverse in GSTR 3B.
And in which column amount reversal. Kindly solve this problem.

1. So far I have not claimed any input tax credit. Now I have ensured that my suppliers have filed GSTR-1 upto January 2018 and will file GSTR-1 for February 2018 also. Can I now claim total input tax credit from July 2017 to February 2018 at one stretch in my February 2018 GSTR-3B? I believe I can do so. Just want confirmation.

2. Is it possible for File GSTR-3B for March 2018 on 31 March 2018 itself?

Thanks.

Sir,

Can I take ITC on Purchase Invoices pertaining to July 2017 but we have to account the said invoices in march 2018 and what is the procedure for availing ITC on purchase invoices.could you please explain briefly.

Thanks /Shiva

Sir, In our Firm, After GST We will Purchase the input @ 18% GST & sell the Product @ 5%GST so we will get the Credit of the 5% out off 18% but What about Remaining 13% input which we will paid excess..our HSN code is 8607 input credit not refund how to adjust remaining 13%.

hello sir/madam
i have filed 3b and gstr 1 but our client gave debit note and credit note how to adjust and how file 3b please advise to me, please send mobile no it is my no 9445908055

Dear Sir,

we have purchased of Raw Material form vendor for manufacturing purpose but it was failed but we don't have been paid the amount then what will do?
my question is raw material failed then material return to vendor or what do to