GOOD EVENING EXPERTS I AM IN DOUBT REGARDING ITC ON GTA IN DIFFERENT CASES. THESE ARE FOLLOWING
1-IF GST DEPOSIT BY SERVICE RECEIVER UNDER RCM THAN HE CAN CLAIM ITC ON IT.
2-IF GST PAID BY SERVICE PROVIDER ON GTA . THEN CAN SERVICE RECEIVER TAKE ITC ON IT?????

Sir,

In the month of July 2017, i have missed one B2B sales to include in GSTR3B and not paid the Tax also. But it was further included in GSTR1 with the hope that we will pay the Tax while filing GSTR3. But till date the Government didn't allow us to file GSTR3. .

From august 17 to till date GSTR3B and returns are filed in time as per the instruction by the Govt. But only one bill for the month of July 17 alone kept pending till date. Shall I pay the amount along with the GSTR3B of March 18 and pay the tax?.

In such a case how can I include the Sales and pay the Tax. Kindly clarify my doubt

Thanks in advance.

I have paid bills sinceJuly 2017 to March 2018 having GST whose credit can be claimed. These have not yet been updated by supplier so not showing in GSTR 2A.
Can I claim these ITC from my own side against the tax payment for March.

We are engaging in trading activity and having two registration under GST in two different state i.e Delhi & Haryana.
If we purchase goods in haryana on haryana gst and after we transfer the stock to delhi branch for further sale, in that case we need to pay gst on stock transfer.
now the question is whether the input of gst paid on stock transfer is available or not.

please suggest asap.

If someone file wrong return GSTR1 & GSTR3B with wrong detail i.e. no tax liablity and that guy file return showing sale to unregistered person. Please help, how this may be rectify.

Friends,

My company marketing employees stay in Tamilnadu hotel gst state code 33 (in bill amount+cgst+sgst) bill raised my company gst but my company located in Hyderabad gst state code 36 .

how should i claim cgst & sgst , I ask him to give the bill (amount+Igst) but the peoples are saying IGST not applicable to us .

what can i Do ?

our factory / works situated all over India.

and our corporate office situated at Pune ( Maharashtra)

we are taking GST registration in relevant state.

But some expenses, services bills are come in the address of our
corporate office. Like as chartered accountants services bill,
housekeeping services bill

My question is can we avail GST input credit on bills which are receive on
our corporate office .

You are requested to advice us.

Thanking You,
Rajkumar Gutti

Sir,
what is the GST Rate for those giving services in downloads, e-books & e-brouchers etc

Experts,

                         Today i read the order from  AUTHORITY FOR ADVANCE RULING - KERALA regarding " Gst on food  expenses  from the employees for the canteen service provided by company. experts as per this order will gst applicable on food service provided to employee by employer ??????
Order no.  ORDER No.CT/531118-C3 DATED 26/03/2018    please see it

im a non banking sector have provide locker services and paid gst at 18% for locker rent received , but some people made a locker deposit for whom rent not collected as well as no interest given to the deposit holder. can i liable to pay gst for locker deposit????