We have forgot one Invoice of Nov month to show in GSTR3B and GSTR1.

what action to be take now.

Please guide.

Dear Sir,

I filled TRANS-1 in Nov-17 where there was a service tax input credit approx 20 mln and at the same time while filing GSTR 3B for the Nov-17 i reported the same amount as ITC considering the credit for that month under GST but after some time when i refer the availavable credit on GSTN portal i came to know that there is double credit even though we have not actually utilised the credit twice.

now i understand that i shouldn't have reported this credit under 3B, so please help me how to correct this mistake.

Regards
JAI Prakash

Dear Sir
Sum Dealers are In GST Regular Dealer but they Make Invoice in Bill of Supply .
the good are sold of Exempted item and Make invoice Bill of Supply Head
the good are sold Taxable item then Make GST Invoice or Tax Invoice
What is Right !
Regards

Sir,
What is the point of taxation for supply of services for which payment have received before the supply of service?
Whether GST has to be levied at the time of receipt of such amount?
If yes, Is there any threshold limit up to which there is no need to levy GST?
Please do the needful,
Regards,
Kiran

Dear Experts,
I am running foundry. Hence i have taken gas connection from Gail India. The Gail is charging 24% vat on gas bill. Pls clarify :- can I avail the ITC of 24% vat in GST or not if not whether the gas will be enter in Non GST inward supply or in ineligible ITC 3B,


Thanks
Rakesh

sir,
one of my clients is electrical contractor... he doesnt maintains bill book... & issues invoices not in sequence but by putting any random number. now i need to file gstr1 ... so is it necessary that invoice numbers must be in sequence??? how i can add invoices with random invoice numbers??

In GSTR 3B, there is a breakup of ITC being claimed
(4) Inward supplies from ISD
(5) All other ITC

Does ISD mean "inter state dealer" or something else ?

Dear sir/madam, I want to know taxable value in ITC-04 send to job worker and received back from job worker.I confuse about weather item taxable value or job worker taxable value or total of item taxable value plus job work taxable value. please clarified which taxable value in in form ITC-04.

Read more at: https://www.caclubindia.com/experts/about-itc-04-2622899.asp

Hi,

We are provide security service to School, the school under GST in Exempted,

So we have to charge GST on services or not. ??

Thanks,

Respected sir,/madam, I had got my enrolment certificate as an gst practitioner on 22/12/2017. On 22/01/2018 I got a call from my jurisdiction officer of cgst to verify myself with all documents that I had uploaded while applying. I went there and verified with all documents. Is there really any physical verification by officers ?