Hello Sir,
i am going to apply for Export Refund on GST FORM RFD-01 A under a option of -Refund of ITC on Account of Exports Without Payment of Tax, there is a Formula for calculation of Refund is-[ Turnover of zero rated supply of Goods & servies × Net Input Tax Credit ÷ Adjusted total turnover ]
In this Formula, i didn't understand what is "Net Input Tax Credit " ? because the Refund calculation base on this, so please tell me.

Thanking You,

One of my client gave his land to builder to construct flat on condition that the builder will provide 2 flats to land owner. Now the builder is asking land owner to give Gst. The builder handed over the flat in last month and the agreement between land owner and builder was made 3years back. Please let me know whether the land owner will be liable to pay the Gst or not.

Suppose i avail service from cab service provider. If that cab service provoder is an unregistered person . If i am registered i am suppos to pay under RCM. But i am not into such cab service business. Then am i eligible to claim input tax credit paid under RCM for cab service availed ?

my company business is service provided by crane services , one old crane was sale some of amount also received gst amount ,then that amount received amount are gst tax paid or not ,if any provision is there tax liability adjustment actually crane was purchased 2012 ,sale of crane jan 2018,gst tax received in this amount is adjusted for any provision

Prakash Jha: Someone pls tell me , when i going to filled my gstr 3b after setting off all liablities the system says - you need to save your form after page load ,but i already save it and now save option was disable Thanks

we have issues one invoice on 09/01/2018 to sales party then we realize that LR date is 13/01/2018 therefore we change invoice accordingly but we have not communicated to sales party about date change ans our GSTR-1 and 3B are filled what will we consequences we opposite have filled gst return without changing invoice date ?
please advice me

Sir,
We have paid gst on advance received in November'2017 . Against that advance we billed the party in Dec'2017 but we forgot to tag that nov'17 advance with Dec'17 bill .

Now , my question is while filing GSTR-3B for Jan'17 , Should we tag that nov'17 advance with Dec'17 bill .If yes then while filing GSTR-2 for Jan'17 would we be able to give dec'17 invoice refernce

Sir,
we received a bill issued by a party to us for 28% GST, we claimed input for such amount and Party is fully settled. when we check the GSTR 2A the shown only 18 Input in our Bill. They did inform us that bill were revised.
Can we claim Input for 28%????

We check every month our GST credit with GSTR-2 of the corresponding month - in View format. Will have to manually click every party/GSTID to check invoice details.We could not download the same.
Is there a easy way to download monthly details , say excel etc.
The download portion could not be opened in ZIP file.
Please help us

i am registered in gst my question is raised that the i am filling return till date else january my question are all 3b return i am not credit avail so in january 3b return i am credit of august september oct and nov credit avail or not and avail which provision available and my question please resolved that



thank you for answre regarding this