My client exports services to US & UK. For the same he imports few services from abroad. Is he liable to pay GST under reverse charge ?? he uses these import services exclusively for export services. Is the any way by which he need not pay gst on the import services?

I am work in Kerala. Our owner going to delhi for meeting suppliers .
His hotel bill include our company gst number,but they mark csgt and sgst tax instead of igst tax.
how can claim this amt
Kindly advise the same

i am a sole proprietor and registered in gst and have a commercial rental income of 480000 per year which is less than 20 lack do i need to pay gst on rent

Dear Experts,

We have made some invoices as per details below :-

Taxable Value : 10,000/-
IGST : 1,800/-
Less Discount : 590/- (5% on Value + GST)
Invoice Amt. : 11,210/-

We have wrongly given discount after Taxable Amount + GST. It should be before GST.

Now, we are in confusion that which figure of invoice value we have to enter in GSTR-1 either Rs. 11210/-
or Rs. 11800/-? When we enter Rs. 11210/-, invoice value does not match with Taxable Value + GST.
And when we enter Rs. 11,800/- it does not match with Invoice Amount.

Please advise sir, which figure we have to enter in Invoice Value.

Regards,

Rakesh Sharma

I want to know that if I have errorneously claimed excess credit in 3B Return, is there any way to reverse same in 3B of next month or should I pay it by cash ledger and if so how credit ledger will change?

Hello, I have query how ITC taken on sale of flats.
some flats sale before completion and some after completion then how Input taken on proportion basis of sales done before completion certificate? or For example one project make 10 flats and 5 sold before completion certificate and 5 after completion and my total Input for 10 flats are 1cr. then i can claim full 1 cr as ITC or proportion basis. please guide me thanks

Dear Sir / Mam

1.We are dealing in MIlk & Milk products.
2.While on procurement of MIlk - No Gst.
3.On transportation no Gst & on sales no Gst .
4.But on Job work service on pouch packing Gst attract.
5.How to claim a ITC Credit on that above Gst.

Thanks & Regards,
S.Ilayaraja

Dear Sir

Wdv of asset in books is zero.
This asset is transferred from one unit to another in another state.
Is any liability of GST on transfer.

Thanks in advance,

Dear Sir,.
We have failed to file our GSTR-1 for July due to some technical problem . Later on we filed our other GSTR-1 for August onward . Now the problem in GSTR-1 for july have resolved and we are trying to file it but when we are attempting to Upload the JSON created through latest offline toll 2.2.1 , it is not getting uploaded and a massgae coming that '' Download the latest version of offline toll'' atlhough the toll that we using is latest .

Pls advise what to do

One dealer was found claiming excess sgst ITC in tran1 than what was in his original return filed for 6/17.The dealer was asked to reverse the excess ITC with interest.How he could reverse the ITC as there was no facility today I.e neither in gstr1 or gstr3b.Is it suggested that the dealer to deposit the said excess ITC in tax and interest head.If he deposit,then there will be possibility for adjustment of said tax in subsequent tax period.Thus how he will reverse the excess ITC so availed?