i purchased a trophy on July 17 and forgot to claim ITC. Should i claim ITC for October 2017.?

Hello experts,

I just want to know, how to file GSTR-3B Form for GTA ( Goods Transport Agency) a service provider, as reverse charges are applicable to service recipient. My queries are :

1) Service Provider under GTA is mandatory to show GST Tax rate in his Invoice?

2) Whether service Provider under GTA should declare his sale in GST Form Filing, like GSTR -3B? If yes, then how to show his turnover of sale in FORM GSTR -3B?

3) Whether I should file the GST Returns of GTA (Service Provider) as considering of :
1) File Nil Return. 2) File Return by declaring sale turnover including GST Exempt.

In short, I just want to know how to file GST returns (GSTR 3B) for GTA who are a service provider and not service recipient.


Please Guide me.

Sir,

The below information GST Rates Decreased it is effect timing 15th November midnight or afternoon, please clarify

3. It is proposed to issue notifications [giving effect to these recommendations of the Council] on 14th/15th November, 2017, to be effective from 00hrs on 15th of November, 2017.

Thanking you

Hi,

Our company purchase car in the month of Oct'2017, here dealer offer a discount in the perform of Rs. 38000/- but in invoice he show Rs. 29,687.50, dealer saying that "we deducted GST @28% from your Discount figure. and he is not showing Rs.8,312.50 in Invoice.

I want to know that the dealer can deduct the GST in discount, if yes then he has to show in Invoice.

Thanks in Advance

We have recently imported some chemicals in which the seller has made a typographical error in unit cost- ie instaed of euro 20 he has sent the invoice as euro 200.
We cleared the goods by paying customs duty on this value. We notified the customer of of his mistake. he has admitted and he will be adjusting the excess charged in the next invoice.
My question is how to adjust the Duty paid in the first invoice in GST regime?

Dear Sir,

I want to take GST registration under voluntary basis. If I will take this registration in Novemember month then from when I will submit my return either from july or after november. As I have seen in a registration certificate date of liability - 1.7.17 although they have taken registration in October.

Please clarify me.

Our company has not paid GST under RCM for expenses more than Rs.5000 from Unregistered dealers from the beginning (1.7.17) What is the remedy now ?

Our company supplies goods only to SEZ companies, all materials are supplied at zero rated, but we buy this material from market at regular tax rates as we are a regular dealer, Is there a way in GST to purchase the materials without tax as it is being supplied to SEZ companies. SEZ companies issues Exemption certificate to us. Is there any exemption available for SEZ suppliers?

Thanks

Till date GSTR-3-B is not at all editable. Whether in future is there any hope to edit the GSTR-3-B wherein there should be provided some facilities to edit the amount of ITC amount and OTC. Please pass your comments on this view.

Read more at: https://www.caclubindia.com/experts/whether-after-some-time-gstr-3-b-will-be-editable--2598319.asp

4A refers to Inward Supplies recd from registered supplier (other than supplies attract reverse charge)
4B refers to Inward Supplies recd from registered supplier (attracting reverse charge)
Is there no need to show purchases made from registered supplier ( who have already charged GST on their Bills)??, if yes where to show?