Hi,

It is a very important confusion to be clarified relating to the Cenvat credit Rule 2(I) (a) "which mentions that any manufacturer who manufactures excise-able goods if avails any credit on Input services for setting-up of a factory or a factory premises directly or indirectly, relation or in relation to manufacture of goods and the service amount of which the service tax paid is not added in the cost of production / manufacturing, but being considered as a valuating the Asset value of the establishment as to be recorded in the balance sheet, can avail Cenvat credit as per the confusion aroused & cleared regarding "omit-ion of word "Setting-Up" from the definition w.e.f. 01/04/2011" resulting to "remaining of previous definition".

My question is what impact does it throws in the GST era.......................?
please clarify me in details..............................

Sir,
I was filled GSTR1 for the month from July'17 to Nov'17,wrongly entered purchase value of Nil rated section 8A in GSTR1. I need to know how to rectify this error in GSTR1.

Kindly do the needful
A.Senthivel

How to determine taxable value if we sent the material to job worker after doing some process on that like I purchased cloth, and cloth cutting process are done in own factory and then sent to the job worker for stitching and after that some process are done at own factory to make them finished goods.so my question is what is the taxable value when I sent the cloth to job worker and taxable when I received back from job worker?
Plz also let me what's intimation sent to jurisdictional officer before sending goods to job worker.
And also let me if we do not fill challan no. in gstR1 then can we fill same in ITC 4.

Hi,

I am not able to File GSTR-1 because When I submit in the GSTR-1 It will ask OTP after Verifying the OTP The status Submitted is not coming. In the Status it shows Error in submission. I have also contacted the GST Help Desk, They say send a Screen Shot with the GSTIN No. After sending the Screen Shot I have Received the Complaint ID No. Stating that the issue is open & Working on it. I have tried 3 times but nothing is happen. How do I go about on this issue. I am already late in Filing in GSTR-1.

Basanth

Dear Expert,
Please explain about "INVERTED DUTY STRUCTURE" for the purpose of Refund under sub-section (3) of section 54 of CGST Act and Rule 89(2)(h). can we take refund of unutilized input tax credit now from July to December 2017.

Thanks
Abhay

IS GST NO OF RECEIPIENT IS MANDATORY ON TAX INVOICE FOR CLAIM ITC

MR. A IS REGISTERED PERSON AND PURCHASE TAXABLE GOOD FORM MR B IS ALSO REGISTERED PERSON BUT IN TAX INVOICE MR B NOT MENTION THE GST NO OF MR A. AMOUNT OF IGSTCHARGED BY MR B IS RS. 10000/- . IS MR A CLAIM ITC OF RS. 10000/-.

1) IF THE GST NO OF MR A NOT MENTIONED IN TAX INVOICE
2) IF THE GST NO OF MR. A MENTIONED ON TAX INVOICE

Dear Sir,
Service tax applicable or Not?
This is Export under GST or Non-GST Supply?

I need your help. I am working on 100% Export unit. The transaction is as under.
We are in Gujarat but buy the goods from Chiana and sell it to Congo (Central African). We dispatch the goods directly from China to Congo (Central African). The goods never come to India but dispatch takes place from China to Congo.
Under GST regime above cited transaction is possible? If yes, let me know the applicability of Sections, the procedure to follow and compliance adhere to. Let me know the points we need to take care when we do such transaction under GST.

I will appreciate your response.
Thank you,
Yours truly
ChiragMistry

My supplier raise invoice during June2017 for advance both for supply and errection .

I paid advance on 14.07.2017.

Now the supplier claiming GST on both advance payment .

Pl advice even though invoice dated prior to 30.06.2017, whether I am liable to pay GST even though the supplier deposited correspondence in Aug 2017
?

Sir

We have issued Local Vat Invoice to party on Apr-2017 & Local VAT Amount paid & monthly return also filed on Apr-2017

Now
our customer said invoice was not received so pl raise a new GST invoice & other wise your payment - Pending ....

pl help me

what we do now .

Regards
R.kamaraj
9841585909
SS Services
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