Dear Experts
I missed to include 5 sales invoices for the months of August and September 2017. I am willing to pay the tax and interest in the current month GSTR3B.

1) Should i include it in next month GSTR 1 or only in the annual return for March 2018

2) Whether any penalty will be leviable on me for the missed out invoices.

Please Reply

Hello Sir,
My question is that, I am giving construction service to my client for Rs 100000/- and at same time that client supply material of Rs 15000/-, than on which amount I have to pay gst? whether on 100000/- or 85000/-? Kindly suggest me about that matter with section no/notification no about that.

Thanks,
Jignesh

In case of reversal of input tax credit, if its not paid within 180 days from date of issue of invoice then after 180 days liable for reversal.

My doubt is in that rules is given as failing which the amount of credit availed by the recipient would be added to his output tax liability, with interest [rule 37(1) & (2)], so interest is payable in every case of reversal or only in case of liability is payable ????

CAN I AVAIL ITC OF CEMENT AND SARIA AND OTHER RAW MATERIAL PURCHSE BILL, THAT I PURCHASE FOR WORK CONTRACT OF BUILD AN IMMOVABLE STRUCTER LIKE BRIDGE , BUILDING
????????

Can company avail input of GST paid of hired cars on monthly hiring basis,if diesel is in company's scope ??

after receiving ARN,further query was asked,ie to submit the details of building ownership certificate details through GST Reg 3. How to submit the same online?please give the detailed procedure

What happened with the balance of input tax credit available in "Electronic Credit Ledger" of a partnership firm if it is going to dissolve ?
Is it possible that one partner will run the business with same trade name and as proprietary concern. If it is possible, then, is there a way to transfer the available ITC balance in the electronic ledger of the firm to the electronic ledger of the partner ?

Please suggest and thanks.....

Dear sir,

I file gst return of garments manufacturer, he purchase raw material, manufacture it and sell as final goods, I claim ITC on raw material purchase and Pay output on sale of garments but where to show the manufacturing expenses in gstr 3b and gstr 1 ???

Dear Member's/Expert's

Please share your opinion on the above mentioned subject. Purchase Invoice for the month of March was not entered in GSTR3B and GSTR1 for the month of march 2018.Can we claim ITC for the same in the current Month.

Regards

Registered GTA is charging GST @ 5% to registered dealer on Transportation Charges. Will the registered person be liable to pay Tax under RCM?

Further, Can registered dealer take Input credit of GST charged by registered GTA?