Sir, I filled properly my GSTR3B for the month of February 2018 and subsequently GSTR1 also properly. I also filed RCM figures (transportation expences) but at the time of submitting GSTR3B, it did not ask for payment of GST amount for RCM. I presumed that perhaps RULES may have been amended sothat RCM demand might have been mitigated from the balance of ITC in my GST ledger. Now I was checking my previous filed returns. To my great surprise GSTR3B for the month of February 2018 is showing all figures as ZERO. Whereas GSTR1 for February 2018 is correct.
Now today is 12.06.2018. What are the options before me to rectify the mistake.
Surendra Singhania

Hi
I have query that I have a State Govt. Work for making Road and Bridge . Work will complete after 11 month. we raise the invoice but PWD is not accept the invoice . they says that no GST on Bridge. but they transfer the amount in my account without accept the invoice. my question is when we raise the invoice .please guide me

I have issued invoice to my customer with IGST. However, while filing GSTR1 I inadvertently uploaded the invoice with CGST/SGST. The invoice is raised in March 2018 and the GSRT1 is 'Filed'. How can I correct the mistake in GSTR1?

APMC Exempted Turnover and also rental income of Rs. 900000/- . Is it mandatory GST Registration for APMC?

Dear Experts,

Can you send format of Delivery Challan sending for job work by principal & job worker ? Is there any prescribed format for DC & job work register?

Dear Experts

One of my client was charged 12% instead of 18% GST to his client from 8 months (i.e. Sep'17 to Apr'18) and also he filed GSTR-1 (B2C only) on monthly basis (T.O. is more than 1.5 Cr p.a.)

Now my query is...

Is it possible to amend the invoices in the GSTR-1 (from Sep'17 to Apr'18) if possible to go recity it..??

How to pay differential GST of 6% for Sep'17 to Apr'18...?

Kindly advice how to go head with this issue...

Its little URGENT...!

RESPECTED EXPERTS
WE SENDS 10000 METERS CLOTH FOR MAKING SHIRTS TO JOB WORKER OF 7 LAC VALUE. BUT WE RECEIVED SHIRTS AGAINST THIS CHALLAN OF 10000 MTR IN PIECEMEAL LIKE SOME DAY 400 PCS ANOTHER DAY 250 PCS ETC WITH HIS JOB WORK BILL OF FABRICATION OF SHIRTS LIKE 400 INTO 150= 60000 PlUS GST. MY QUESTIONS REGARDING THIS IS AS FOLLOWING

1. IN MF TO JW SHEET WE SENDS CLOTH IN MTRS AND CHALLAN TAXABLE VALUE AND DESCRIPTION OF GOODS IS CLOTH
2. IN JW TO MF SHEET WE RECEIVED SHIRTS IN PCS AND AND WE ENTERED JOB WORKS INVOICE VALUE LIKE 60000 AS TAXABLE VALUE. AND WE SHOW DIFFERENT DATES OF SHIRTS RECEIVING IN AGAINST A SINGLE CHALLAN NUMBER

WE HAVE ALSO FILED THE ITC 04 RETURN FOR THREE QUARTERS IN SAME WAY .BUT I HAVE HEARD FROM SOMEWHERE THAT IN JW TO MF SHEET WE ARE PUTTING WRONG TAXABLE VALUE. IT SHOULD BE ORIGINAL CHALLAN VALUE LIKE EVERYTIME 7 LACS WHENEVER WE RECEIVE SHIRTS AGST THIS CHALLAN. WHETHER WE HAVE RECEIVED ONLY 100 SHIRTS. BUT WE HAVE FILED THREE RETURNS ACCORDING TO ABOVE PROCESS. PLEASE CLEAR MY DOUBTS.

Is unsold stock of goods held with dealer for the sale to distributors is taxable under gst even though they were held as stock in hand? If so, kindly guide me the procedure for such treatment?

Dear expert

i have purchased new vehicle which is used for both personal & business , can i avail ITC.

Mr. A is a proprietor.He has two business.
1. Business X (Trading) - Purchase & Sale of Consumer Goods - Registered with GST,Turnover 1.5 crore
2. Business Y (Trading) - Purchase & Sale of Printed Books - Exempted in GST - Not Registered with GST-Turnover 1.5 crore.

My Query is:
1.Whether he has to take GST Registration for Business Y separately ?
2.If it is not required to take GST Registration separately,then where he will show the turnover of Business Y.
3.While filing GSTR 3B for Business X, should he disclose the turnover of Business Y as exempted sales there?


Kindly discuss the matter from Tax Audit and GST Audit point of view .