I HAVE TELEPHONE BILL FOR MARCH DATED 01.04.18

MY QUESTION WHEN SHOULD I CLAIM ITC ON EXPENSES IN THE MONTH OF MARCH OR ARPIL AS INVOICE DATE IS OF 01.04.18.

PLEASE REPLY

Dear All,
If SEZ Unit is charged IGST by its suppliers and the same is paid to suppliers by the SEZ Unit, what is the process to get that IGST refund ?
We understand that the supplier should charge IGST and get refund at their end or the invoices has to be zero rated under Bond or LUT.
But in our case we have paid to the supplier the IGST charged in the invoice and currently we are struggling to file the refund. Request your imputes on this matter.

Thank you,
Amol

Kindly advice me. How to get LUT Number from GST Portal.

WHETHER GST IS APPLICABLE OR NOT IF A GST REGISTERED DEALER RENT OUT HIS RESIDENTIAL FLAT TO A COMPANY (ONGC) FOR RESIDENTIAL PURPOSE FOR HIS EMPLOYEES (OFFICERS). IT IS CONSIDER AS EXEMPTED SUPPLY OR TAXABLE SUPPLY AND WHETHER REQUIRE TO SHOW IN GSTR-3B RETURN OR NOT. PLS. REPLY.

Dear Experts,
For office we have purchased the air conditioner. Also have purchased the dress for staff.

Pls clarify :- can we avail the ITC of AC and dress

Thanks
ASAP

IN GSTR-3B IS IT COMPULSORY TO FILL EXEMPT, NIL RATE AND NON GST INWARD SUPPLY AND EXPENSES OR NOT AND WHETHER WE CAN RECTIFY (ADD/LESS) EXPENSES IN ANNUAL RETURN OR NOT IF WE HAVE ALREADY FILLED EXPENSES IN GSTR-3B. PLS REPLY

Dear Sir,

Mr. X has not paid the RCM on Rs.100000.00 from 01/07/2017 to 31/03/2018 and he has file his GSTR-3B of march and GSTR-1.

What he will do in this case? reply on urgent.

Dear Sir,
We have taken wrong Input Tax Credit of Rs. 92, 44,555.00 on IGST in the month of July’17 and same was set-off till Sept’17 on IGST, CGST & SGST. From Oct’17 we have taken actual credit and paid tax accordingly.
IGST CGST SGST
9,182.00 6,045,603.00 831,510.00

Our actual Input Tax Credit is:

IGST
9,244,555.00 CGST 6,045,602.00 SGST 831,509.00
But we have taken

Secondly, due to set-off mistake we have excess credit balance of as on 31st March 2017.
IGST CGST SGST
27,05,975.74 58,83,162.10 6,69,069.18



Further, we want to reverse the excess credit taken in the month of March’18 so that we can go fresh from Apr’18 without any mistake but when we try to reverse this above mentioned figure on ITC it shows






Kindly help me to resolve the same so that we can avoid unnecessary late fees & interest.

IF A DEALER SALE GOODS IN THE MONTH OF MARCH, 2018 AND WRONGLY CHARGED CGST+SGST IN PALCE OF IGST IN A SALE BILL AND FILED HIS MONTHLY GST RETURN GSTR-3B & GSTR-1 FOR THE MONTH OF MARCH, 2018 AND DEPOSIT CGST & CGST. IN THE MONTH OF MAY IF HE KNOW ABOUT HIS ABOVE MISTAKE NOW HOW HE CAN CORRECT HIS MISTAKE AND RECTIFY GST RETURN ACCORDING TO GST LAW TO AVOID PANELTY . PLS REPLY.

Let me know is reverse charge mechanism is applicable from April 2018? & also on which type of services & expenses RCM is applicable .