One of our client have received GST Discrepancy notice for the Quarter OCT to DEC, in that notice they have mentioned that we have claimed excess input for the above mentioned period amount in Rs.251161.92. But after checking with our computation, we have noticed that our client has taken some bills input of September, taken in October month and October month input taken in November so difference have been araised.
so how we could solve this Discrepancy..??

Dear Sir / Ma'am,

We are not in the business of Vehicle. Can we take ITC of repairing expenses incurred on Car used for the purpose of business?

Hi,
We have supplied material to our customer in Nov. 2017. but customer has not booked this invoice in their books and now he is asking for fresh invoice. but we have already raised invoice to them in Nov. 2017 and paid GST against this and filed return GSTR3B & GST-1 also .
customer is not accepting this invoice and asking for new invoice only. what to do in that case?
please help.

regards,
Ganesh Patil

One of my client, he is dealing with online business.
He is not associated with any online business operators .
He is in online trading of garments. He is from Kerala and he has link with garment maufactures in Gujarath & Maharashtra
He is canvasaing customers through social media and personal contacts. No shop for him.
After confirming the orders customers transferring the amount to his account. Thereafter he is informing it to the manufactures and they are sending to the customers directly from their shop.. It includes all over India and abroad.

all this money including courier charges credited to his account and he is transferring the money to manufactures after taking his margin.

Whether he is come under GST ? If yes whats the procedures

By mistake Purchase figures were entered in the place Sales figures and Sales figures entered in the place of Purchase figures . Mostly IGST Purchases. Only realised after filing the return.
What's the solution.
Kindly advice.

Reversal of ITC is applicable even for free supply of services?
As per my knowledge, Section 17(5)(h) covers only goods supplied as free samples.
Further, supply of services to unrelated customers is not a supply. The same cannot be considered as exempted supply as well to attract Section 17(2) of CGST Act.
Provide your views on the same.

i want to know is yoga exempt from gst also i want to know gst on gym service.

Hello ,.
I am doing export business,But i am failed to furnish LUT for the year 17-18 and i didnt pay the IGST also,......
Is there any possibility to claim refund of ITC?
If yes .What is the procedure for claiming refund of ITC?

Hi,
Please tell me how to take refund for Cess amount, we have made wrongly paid amount to cess instead of SGST. in the month of Nov-2017, and refund claim in Dec-17 but still amount not received. (refund claimed via portal online). now portal is showing cess NIL balance, and we have not received the payment, please help me how i can recover this issue.

Dear All,

We have export sale in March 2018 without payment of tax and we have purchase goods for making export saleand paid CGST/ SGST on that purchase, we have fill export all details in GSTR 3B & GSTR 1 respectively . but we forget to mention input Tax Credit in GSTR 3B from march to may month then how i can get refund of GST such export.