Dear Sir,
I supply totally exempted goods. I have purchase capital goods. In this case i have to revise ITC.
Sir, 1st I will take ITC in table 4(A)(5) OF GSTR3B then revise 4(B)(1) Of GSTR3B in same month.
Please reply as early as possible
thanking you
bikash rai

Hello team,
i am selling E-recharge coupons & flexi. My profit is only 1.25%. I want to know that How to calculate GST which i have to pay and how can i claim itc on purchase. if i claim itc only 1.25%, in GSTR-2A shows invoices of total amount. whereas i paid gst on purchase 1.25%. please tell me about this.

recently we have registered under GST in Telangana state, but GSTIN is yet to be received, as of now we are incurring various expenses in that branch but we don't have GST number

can we claim ITC for that invoices

please help us to resolved the matter

We (GST Register Dealer) have purchase some raw materials from a Party( Sumit Traders) dated 02/11/2017 , Sumit Traders is a Register Dealer in GST . He issue a Invoice dated 02/11/17 against our GST number. So We taken Input Tax .

But after Serch GSTR2A we find Sumit Trader not enter our Invoice in his return for this purpose we said several time about this Now till date we see that his March,18 GSTR1 ,GSTR3B return is complet. GSTR 2 Return is suspended now so what to do now....................

I claimed TNVAT input in tran-01 wrongly. how can I reverse it in electronic credit ledger only SGST component.

Thanks

sir
we are receiving transportation invoices under Reverse charge mechanism from GTA's, and same we have raised to our client but in a tax invoice form. we had receive gst amount on transportation services now that cause we had face double tax liability problem .
so please suggest can we take input credit of rcm amount (already paid at end of month) ???

Dear Sir

Good Afternoon

We imported some material and want to sale to the customer just after it cleared from custom without taking the goods in our premises.

For Example
1. Imported goods from US and it is cleared custom at chennai port and found the customer in chennai itself, but importer registered with GST in Delhi, could we sell to chennai customer directly, if yes

(a) How would be e-way bill prepared?.
(b) Would importer get IGST credit in Delhi?.

Thank you in advance

Regards

HI,

I AM DEALING IN BUYING & SELLING OF OLD MOBILE PHONES, I AM BUYING OLD MOBILES FROM CUSTOMER & FROM A COMPANY WHO IS GST REGISTER DEALER, NOW THE COMPANY FORCES ME TO TAKE GST & TOLD ME SOMETHING ABOUT MARGINAL SCHEME IN GST THAT I ONLY NEED TO PAY GST ON MARGIN

QUERY:
1. WHETHER THAT SCHEME APPLICABLE ON SECOND HAND MOBILES?
2. DO I HAVE TO RAISE INVOICE (PURCHASE & SALE )PROPERLY?
3. I AM PAYING COMMISSION TO THE COMPANY & THE COMPANY CHARGING GST ON IT, WILL THAT GST REVERSE BACK TO ME?

I SHALL BE HIGHLY THANKFUL IF YOU CLEAR MY DOUBTS

Sir/Mam,

GSTR1 April 2018 Turnover to enter ie April 2017 to June 2017 for 3 months, py turnover means 01-04-2017 to 31-03-2018, it is correct or not

today i had studied GST Audit above 2 crores by CA or CMA , what is the last date of this audit what is the procedure please kindly explain

Please clarify this doubts

Sir,
If a public Ltd Company paid Rs.1,70,000/- for Stitching charges for Employees' uniform to an unregistered person, will it be liable for GST on reverse charge mechanism?