Dear Sir,

There is one case where price of our parts get reduced , we want to issue credit note for the same to customer.

Kindly guide me whether we have to charge GST on this credit note.

Vise versa what should we do in case of increase of rate as well?

In case of purchase of plant and machinery whether company can avail benefit of input gst or not?
or
director purchases his own name but not registered under gst how can utilize this benefit plz suggest us?

as a work contractor can I avail input tax credit for my services?

Any GST payable on amount received as tooling and dies development charges from our foreign buyer. In domestic market we are paying GST after amortizing the developmet charges at the time of supply of goods. But we are not clear in case of export. We have add developmet charges in the assessable value of material supplied and clear the same without IGST against letter of Undertaking. Please given best suggestion and advise how to raise commercial invoice and Tax Invoice under GST.

Respected Seniors

pls help on topic. we have provided security to some Resident Welfare Societies, we have charged GST on our bills, (Welfare society have NO GST Number) Now one client says that the Welfare societies are exempted from Tax. is it worth? ,

pls explain in detail.

we are service providers

TIA

Dear Sir,
Please let me know the whether we can revise the GSTR1 of previous months. One of client said that he has not got credit of the same. Becuase we have put him under unregistered category. Can we revise the September, November and January 2018GSTR 1
Please reply back immediately.

As RCM u/s 9(4) is deferred till 30.6.2018,shall we show the purchase from unregistered dealer in table.5under exempted category in gstr3b?

Dear Sir,

My Query is, We have taken credit of Purchase bill in the month Feb on the basic of performa Invoce (wrongly) and also file form GSTR3B for the month of Feb 2018. But party sent the final invoice dated month of March, 2018.

How to rectify the same, even if the same credit available in the month March 2018

Kindly revert on the same.

If an company which have already Fixed Place of business and Registration in a state, they want to attend in a trade fair/ Exhibition in the same state, what is the procedure under GST.?

Dear All
XYZ is Company, ABC is Distributor and RRY is retailers

XYZ supplies 10, 00,000 materials with 28% tax i.e., 2,80,000 to ABC Distributor
XYZ directly gives Zero Coupons to RRY retailers
RRY come to Distributor and taking 10, 00,000 materials with Zero coupons
XYZ gives credit note to ABC distributor 10, 50,000(with 5% margin)
The above transaction only 25% of all Turnovers, remaining 75% is normal transactions
Now doubts
1. Is the above transaction right as per GST ACT
2. If yes when can I utilize the above 2,80,000(input) because every month I am getting excess input only
3. Is there any process to get refund for my input tax value




PURCHASE 4000000 Tax@28 =1120000-- A

SALES WITH 5% MARGIN
75% NORMAL TRANSACTION 3150000 Tax@28=882000--B
25% ZERO COUPONS 1050000 Tax@28=0--C
Total output tax(B+C) 882000--D
BALANCE EXCESS INPUT (D-A) -238000--E


please give reply as early as possible