Hi,

I have forgotten to take Sales bill in GSTR-1 and GSTR-3B.
i Have filled GSTR-1 Zero and also i have filled zero in GSTR-3B.
How to Rectify this Mistake in next Month?

We make sale of both & exempted goods.

When we make sale of exempted product and pay freight towards transportation of same, which is subject to reverse charge under GST, whether we will be entitled to credit of GST paid on such transportations services availed, subject to deposit of GST or credit will be denied as it is used for transportation of exempted products.

Greetings of the day to all Experts!!!

An 100% Exporter concern is having its head office at Delhi and factory at Punjab. Can GST input on Head Office Rent be distributed as Input Service Distribution.

All Sales are effected from Punjab (i.e. factory). We want to claim refund of entire input therefore input of rent to be off loaded to our factory.

thanks

Dear Sir,
we are private ltd company , we use a flat of party for the residence of few staff of ours but the party is unregister party . His rent bill amounts to Rs71000 around .
My question is, would reverse charge be applicable on this or not ?
If not then would we take entry of that bill amount just by deducting TDS.

Pls advise

Whether GST paid on capital goods used to manufacture goods exported under LUT can be claimed as refund?

This specific query arises because following two provision of the GST Act and Rules.

1. Section 16(3) of the IGST Act, 2016 provides that a registered person making zero rated supply shall be eligible
to claim refund
under either of the following options, namely:––
(a) he may supply goods or services or both under bond or Letter of Undertaking,
subject to such conditions, safeguards and procedure as may be prescribed, without
payment of integrated tax and claim refund of unutilised input tax credit;
2. Rule 89(4) of CGST Rules, 2017 provides the formula for refund of unutilised ITC on zero rated supply wherein
definition of "Net ITC" is as follows.
"Net ITC" means input tax credit availed on inputs and input services during the relevant period other
than the input tax credit availed for which refund is claimed under sub-rules (4A) or (4B) or both."

The IGST Act use the words "unutilised input tax credit" whereas CGST Rules use the word "input tax credit on inputs and input services". Due to this contradiction my query arise whether or not refund of GST paid on capital goods used to manufacture goods exported under LUT can be claimed as refund?

Whether GST input avalaible on commercial vehichle purchased by manufacturer for transportation of goods??

Advances Received Rs 1120(1000+120) including tax, from customer on 12/10/2017. Tax Rate at that time was 12%.. Now on 23/02/2018 goods supplied against that advance. Tax rate is 5%.. How to cope up with this situation. Should i issue credit note.. of yes? then what will be the credit note amount?

Dear Expert
we are supplying our finished goods to SEZ for further manufacturing. with payment of GST. when will we get back the paid GST amount.. also filing GSTR-1 as showing export. but till now not received any refund .pls guide us what to do to get back the GST amount.

Our company organize a party on the vacation of Women days. And gives the complementary lunch as a treat in Hotel. Hotel raise the bill in favour of company and the amount of Bill is Rs Grand Total 35955.00 (32611+5% svc+2.5% CGST+2.5 SGST (1630.60+856.07+856.07). But the bill payment made by some of the employee who is in company role. How we will treat the same in our books of account.

1. Can we take input credit or the same
2. How to post the entries in tally

ANY ONE HAVE AN IDEA ABOUT NATURE OF BUSINESS ACTIVITY (LIKE SERVICE PROVIDER OR TRADING ) OF DISTRIBUTORSHIP BUSINESS OF GAS AGENCY