Dear sir
I have filed GSTR 3B of May month. But I wrongly included a bill for
100000/- on which i have paid 9000/- GST of each CGST & SGST.I have
opted for quarterly filing for GSTR - 1.
So still now I did not filed GSTR - 1 in F.Y 18-19
Can you please Guide me how to rectify the mistake

Dear Experts, GST applicability on land developers. Person, who purchases land and he develops the land with an infrastructure such as drainage system, roads and plantation of plants as per the instructions given. After this development of the land, he will not do any building constructions and all. He sales only developed land as plots. As Land is the exempted from gst, is he required to get gst registration, if so, will he eligible for ITC on the material purchased on land development, as land is the exempted from land ? What is the provisions/rules under gst, applicable to this kind of business ?
If above project advance receipts from customer(buyer) gst applicable or not?

1. Nepal Govt had floated a tender for mobile forensic van. XYZ had bidden for it and was qualified for it.

2. XYZ ordered to ABC to provide van for fabrication.

3. ABC have approached PQR Ltd. for External and internal fabrication for mobile forensic vans as per their specifications.

4.In turn, PQR will get the fabrication work done from other party in Pune. Then the van will be sent to Nepal.

5.Again Forensic kit (to be fitted in the van) will be purchased from Delhi and will be dispatched to Nepal. This kit will be fitted /installed at Nepal by the Vendor of the kit(from India). Transportation of kit from Delhi to Nepal will be done by XYZ and PQR will raise bill for kit and its installation to XYZ.

The local parties, from whom fabrication work is done and kit is purchased / installation is done, will charge GST on their respective bills to PQR

Is IGST is applicable in this case since Nepal does not have GST regime.

While exporting goods without LUT, we have paid entire IGST and have not utilised the Input Tax Credit for the same.
Can we claim refund for such unutilised ITC and please can you explain the procedure?

The formula for Refund of Unutilised ITC specifies refund only for goods exported with LUT with payment of IGST.

Thanks.

Sir, our's is construction company we are paying transport charges for material purchase and machinery shifting whether we are liable to pay gst on transport charges as reverse charge if yes can we avail ITC on the same kindly tell us.

Dear Sir,

For making E-waybill of a service provider, where he will put his SAC code as in E-waybill software only HSN code column available. He will make invoice by using SAC code.
Please clarify me anyone.

Dear Experts,
As supplier we have paid the freight Rs. 2300/- on the behalf of our buyer on sale. However buyer will reimburse the freight amount to us. Pls clarify :- in this scenario who is liable to pay Tax under RCM and who will claim ITC?

Thanks
Mukul Gupta

Dear sir, If one pvt ltd co. main business is trading Rexine and want to buy a under construction property for rental income.
can company avail the I T C benefit which is paid at the time of buying of property?

Should I take of ITC of amount paid under RCM in the same month or in the following month?

Since, as per Sec. 16(2)(c) of CGST Act, 2017, it has been mentioned that credit can be taken after payment of tax to the Govt. However, Sec. 41 of CGST Act, 2017 states that any registered person can taken eligible ITC on provisional basis !!

Hi Guys,
We doing our business from a rented premises(commercial) the landlord is unregistered person in GST.
rent is 25000/- per month
Whether there is liability to deposit GST in reverse charge.
If yes then what is the benefit of exemption of RS 5000/- per day in case purchase from unregistered person no reverse charge is applicable.
please elaborate.
If answer is Yes then please suggest any way to avoid the same.