when job worker is receiving goods from principal then there is no gst on it.. when job worker sending finished goods to the principal then there is also no gst on it.. provided ITC 04... My doubt is where shall the job worker set off his inputs he got on the goods used by him to make finshed goods.. ??

Hello,

We are logistics company and we have taken a bolero car on rent for travelling to handling our vehicle accidental case, meeting with RTO/Court Hearing etc. for business purpose only.And vendor is charging GST on bill, so I just wanted to know that can we avail GST Input on service?

hi sir/madam,

our client is doing works contract business. we have filled the gst returns monthly. we are unaware that he get bill(supply of services) in the month of august 2017. we can not revise the gst returns.
is it possible to show that bill in the month of march 2018 return and pay the gst tax accordningly?.
if not what is the solution.
my client is ready to pay interest for late payment of GST tax.
will you please suggest me.

Basic 11000
Discount 1000
taxable 10000
GST Tax @ 5% 500
round off 200
total bill invoice 10700

is this correct..
round off is basically transportation charges received from debtor.my premises to debtor location

GST Liability on 200 arises on what head

Is April-17 to June-17 turnover to be included for calculating aggregate turnover of Rs. 20,00,000 under gst

Dear Sir,
What is the rate of gst on GTA services if paid under reverse charge 18% or 5%????

pls clarify

I HAVE ENTERED INWARD SUPPLIES OF MY CLIENT IN 4A&B COLUMN FOR JAN-MARCH COMPOSITION RETURN. BUT THE TOTALS OF INWARD SUPPLIES (PURCHASES) NOT SHOWN IN MY DRAFT GSTR-4, BUT SHOWED ONLY INVOICES TOTAL I.E. 49 (NUMBER).......

PLEASE CLARIFY MY DOUBT WHEATHER THE REPORT IS SHWOING CORRECT OR WRONG? (TOTAL OF INWARD SUPPLIES)

Our church have two halls. Hall 1 is renting for Rs. above 10000/- and Hall2 is renting for Rs. below Rs. 10000/. We have GST registration and collecting GST for Hall1. No GST is collected for Hall2 as it is exempted. The question is whether we have to issue GST invoice for Hall2 as we have registered under GST?

Dear Sir,

I have uploaded the JSON file successfully for filing GSTR 4 return for the last Quarter ( Jan to Mar ).
But, in the summary generated through " Preview " mode, before submitting the return, I found that,
the total value of purchases from unregistered dealer as per sheet " 4C " and the total value of turnover mentioned in sheet "6(TXOS) is found in the report, but the total value of purchases mentioned in sheet "4a and 4b" for B2B purchases, is not there in the summary and only the number of records is mentioned.

Can I proceed to submit the return, ignoring this or what should I do to correct this error.

Pls. advice.

One of our Client gives Turnover based credit note for their customers (Retail Customers)
1. They could not able to mention the invoice number against credit note. (since it is T/O Based Credit Note)
2. In such situation, How to mention the Credit Note Details in GSTR 3B.

Kindly Clarify.