Sir, Please guide about bellow mention query
in April Month i supplied to register person taxable value Rs. 108000 + 1411 to unregistered person. my total sale in April-2018 worth Rs. 109411.00. In April month i received Rs. 43204.50 as a return goods. now when i m file my April month 3B return in table 3.1 which amount i submit as a outward supplied first one is Rs. 109411.00 & second one is net value after less return good (109411-43204.50)66206.50 please reply me as early as possible.
Which amount is right

*type above - meant real estate:)

Hi, I was planning to guy 1st home (apartment) from a builder / construction company. During ST regime the tax applicable on the price was quoted at 4.5% and now on the same amout it is being used and 12% GST getting added to that - which has substantially increased the price - not to mention the increment in the per sqt rates by the builder.
Builer refuses to give any ITC on GST saying there is confusion and noone is clear - hence this is the amount that is being charged to all. (pl note: The said apartment is under construction). Question is that if this is a fair assumption today in the market that there is no ITC that will be passed on to the buyer and a buyer has to pay complete 12% GST on purchase of a flat. The incremental cost different between 4.5% and 12% is becoming huge - hence nowhere resulting in the benefit to ens consumer (buyer). Please guide.

My client is a private limited company, it has registered GST number, however the turnover last year did not cross Rs.20 lacs, so they did not raise bills with GST. Are they required to raise bills with GST and deposit GST.

My client has registered GST, for a private limited company, however the turnover of the company has not crossed Rs.20 lacs. My query is whether the client has to raise a bill with GST or without GST.
Pl reply at the earliest.

Sir,

we have supplied material to a buyer one is SEZ and the same person delivery to non SEZ.
we have billed it on the name of SEZ BUYER and material sent to non SEZ by tax LOCAL csgt and sgst.
My question is whether it is correct

Dear Experts,

If someone has
A) two distinct GST Numbers for two different businesses but under single proprietorship and
B) 1st business has turnover of 4 to 5 lakh annually and
C) 2nd business has turnover Appx. 2.5 to 3 Crore.

Can he select GSRT 1 frequency Quarterly for 1st business & monthly for 2nd business.

Dear Sir
one of my client is saling his finished goods to his customer,and after 9 months he was called and asked to give Rs 5/- per kg rebate and a debit note is handed over to him. now my question is how would this debit note will be treated or adjusted pls explain. it is urgent

Hi All,

Is it mandatory to mention GST number on the letterhead of the company ?

If so could you pls share the relevant section/notification

Thanks in advance

Dear expert, My vendor XX ltd provide the erection service of rs 1000000. As per the agreement term we are hold 10% of value as retention. some vendor charged GST on Rs 10 lakhs and someone charged GST on 9 :Lakhs only. My doubts is :
1. GST is applicable on retention value or not ?
2. The vendor Ltd charged GST either Rs 180000 ( 18% of 1000000 ) or Rs 162000 ( 18% 900000 ) which is right ?.
3. How much we should paid to the vendor either Rs 1080000 ( 900000 + GST 180000 ) or Rs 1062000 ( 900000 + GST 162000 ) ?.
4. TDS to be deducted under Sec 194C or 194J and what is the taxable value for TDS deduction either 10 lakhs or 9 Lakhs.
5.

by mistake we claim excess input in igst in month july.
till date we are not used this input.
how can we reverse it in 3b and which coloum have to fill in 3b