I WAS REGISTERED GST PORTAL IN JUL MONTH, THEN GST ITC-01 COMPULSORY OR NOT?

Hello experts & friends,

Pls help me, I want to know about SAC code for environment audit fees.

exempt supplies has been extended to add transaction in securities as per sec17(3) of input tax credit and ATO includes exempt supply then whether the sale of security will be included in the ATO or not because transaction in security is out of scope in gst because it is neither goods nor services

Please tell me in case of a Civil Contractor (PWD, Zila Parishad Civil Construction Job);
1) In GSTR 3B & GSTR 1, in which portion the amount of R/A bill or final bill to declare?
2) Input Tax credit for Cement, Steel etc available or not?
3) Whether any tax is applicable under RM in case of purchase of sand, stone chip from unregistered dealer?

Hello,
In GSTR-3B for the month of Oct, I have mistakenly taken Rs.28000 of outward service and paid Rs.5040 GST, how to adjust this excess paid? Also I forgotton to adjust in subsequent months GSTR-3B. Altenatively, I have not considered such Rs.28000 in GSTR-1.

Hello,

I have a company in New Delhi and receive commission as agent of foreign company. Here is how it work:

- A foreign company, which does not have any entity in India, let’s call it "Taiwan", appoints me as an agent.
- I visit companies in India who are interested in the products of company "Taiwan"
- Let’s say company "India" wants to buy product/services from company "Taiwan"
- Company "India" will place order directly with company "Taiwan" and company "Taiwan" will ship to company "India".
- Company "Taiwan" will send me commission directly to my bank account as per our agreement @2 % quarterly.

My Question is
1. Whether is it considered as export of services & after paying IGST on same will claim refund ?
2. If it is not considered as Export then Wheter I have to do reverse calculation on commision & deposit GST @ 18 % on it from my own pocket ?

Sir
Good day to you
After creating refund application, I tried to submit the same
(The refund was credited under CST & CGST which I am able to utilise
as I pay IGST only.)
I got the message " System failure"
Kindly guide me to submit the same
Thanking you

Periasamy Rajeswaran
9442235649
rajeswaranper@gmail.com

Hello all.

I am facing problem in uploading sales invoices for sales to the unregistered dealers in Tile No. 7 of the GSTR-1.

Although the message says that the invoice has been added successfuly, the summary page shows only the last invoice uploaded.

Kindly advice. I shall be thankful to you.

Hi Sir/Madan,

Actually we are running small school name (xxxx) and its running by a company name Mahesh Education Pvt Ltd in which, security agency providing the security services at the school premises in this case whether GST is chargeable on security services or not ??.

Waiting for your all favorable replies.


Thanks & Regards,
Mahesh

Dear Expert,

My client doing work contract in BSNL I have filled GSTR 1 for the month of Nov2017 behalf of Oct-2017 that mean oct -2017 wrongly filled Nov -2017

How can i rectify please help me very urgent