What kind of input tax can be availed on export of software to foreign country?Again some PayPal fee has been deducted from the gross amount made in USD dollar.Shall we pay igst @18% on the net amount that we received in foreign exchange convertible price after reducing PayPal fee.If the tax liability is 18% on net amount received ,is there any ITC that we can avail in export of software?

My question is, if we file GSTR3B for jewellers, is it compulsory to disclose details of URD (from customers, The old jewellery given by the Customer does not constitute supply under GST law. As per section 7 of the CGST Act, one of the essential elements of supply is furtherance of business of the person making the supply. In the instant case, sale of personal jewellery by a customer does not constitute furtherance of business by the customer.)

according to this rules for jewellery business, is it still mandatory to show URD PURCHASE in TABLE 5.0 IN GSTR3B? OR IN OTHER TABLE?

Good Morning All,

We are converted from GST Regular dealer to Composition dealer and we have ITC to be availed as on the date of conversion...
1. Can we claim that credit?
2.Should we have to file any return for that Credit reversal

Please guide me

One assessee had duly obtained provisional registration under the GST regime. He made sales and purchases on provisional GST registration and deposited the tax accordingly. But due to some reason he could not complete the final process of migration under the GST regime. And, now his provisional registration number on GSTN is shown as cancelled. Due to which he is not able to upload the returns under GST. Please suggest as to what can he do to activate the registration on GSTN so that he and his customers can get the credit of input tax. If activation is not possible what he should do to avoid any future problem.

Sir
I am a supplier of building material ie cement and Tmt. What percentage of GST I shall charge from the company to whom I supplied.
Pl guide. It is urgent,
Note I am registered as a service provider in GST.
REGARDS

Hello Experts,
I have offices in Goa and Maharashtra. My Goa office is registered for GST. I have received Bill for Rent of office in Mumbai. (Rent = 30000, CGST=2700, SGST=2700) . But my landlord has charged me CGST and SGST for the same. Because of which i cannot claim input credit. My query is on which amount shall i deduct TDS on rent? Is it on Rs.30,000/- only or full amount of Rs.35,400/-?

Hello Experts,
I have done GST registration of one proprietorship firm in the month of February 2018. The firm was established in the year 2014. It has VAT registration. Please guide me now to go ahead with GST returns now? Do i need to file GST returns from July 2017 onward and pay GST if any? or can i start filing GST returns from February month onward? Please tell me exact procedure from begining. Also what about TRANS 1 & 2?

Dear Sir,

We have wrongly filed GSTR3B for the month of July-17 & Aug-17. We wrongly mentioned IGST against export amount under table 3.1(A) i.e. Outward taxable supply (other than zero rated, nil rated and exempted) instead of table 3.1(B) i.e. Outward Taxable Supply (Zero Rated).

Hence, our refund against IGST paid on exports has been stuck up. Refund can not be processed until GSTR3B and GSTR1 data matches. So, what can be done in this case?

Please reply.

Thanks

JATIN

Respected Sir,

Pls clarify the GST Rate on under construction property : Normal and CLSS Both...

Also, clarify that whether the excess credit during the month can be carried forward to the next month ??

Good Evening Sir,
I have a doubt in proprietor Expense Account, can u pls tell me.. Question is Proprietor made payment of premium through cheque favouring to Health Insurance Co. Ltd.So what will be the entry. It has GST tax @18% also.