If supplier of services as well as receiver of services both are in india , but services is provided outside india , wheter gst is applicable . If yes , then under which section og gst act ?

Sir how to treat a register job worker in gst .which form fillup in gst

Dear Sir,

I don't have a clear idea about Input Tax Credit.. I am Willing to know what is Input Tax Credit all about?

As per the electronic liability register Rs 56,119 payable balance as on 31st October 2017

As per the electronic credit ledger Rs 14,070 ITC balance as on 31st October 2017
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Nett payable balance Rs 42,049
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Someone has informed me that unless and until 42,049 is paid by e-payment. Offsetting of Rs 14,070 is not possible. Is it correct ?

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One employee is Transferred from Bangalore to Noida center in my company and Salary is paid by Bangalore center for some months and get it reimbursed from Noida center by raising JV to Noida center. Whether it will attract GST? Should Bangalore Center charge GST at the time of claiming salary? or It will cover under Schedule III of CGST Act.

This is regarding offset liability of GST. Closing Balance as on 30th September 2017 of SGST ITC was Rs 14,070:
I have submitted GSTR-3-B for the month of October 2017 and I want to offset as follows:

SGST Liability of Rs 10,000 against the opening SGST Input of Rs 14,070
IGST Liability of Rs 4,070 against the opening SGST Input of Rs 14,070

But this way offsetting is not getting accepted. What to do ? Please guide me and oblige.

we are a registered GST dealer and have executed the bond for doing export without payment of IGST against exports now we want to export it to Nepal so how to receive exports proceeds in INR or foreign currency

pls let me know how to invoice and accept proceeds from export to Nepal for a valid export

Whether any provision for the revised GSTR-3-B Return is expected ? I think our government should think of it. We all are totally new comers. We should be given chance to make correction. Whatever b the matter, it is one kind of physical and mental torture. In other countries also there has been implemented GST but not like this. In the beginning at the initial stages there should be so many options as many as possible for revised returns. At-least one and only one chance should be given to every GST holder to revise the return

Sir

If we paying carriage charges to any GTA below of 750/- per day then are we liable to pay GST in RCM or Not?

Second if we are taking the service from unregistered lorry owner and amount is more then 5000/- are we liable to pay the GST UNDER rcm

Thanks

Dear Sir,

While submitting GSTR-3-B for October 2017 I inadvertently forgot to feed the data of ITC of Rs 78,000 because of which there has arrived a liability instead of refund. How to claim the said ITC of Rs 78,000. Since the return has been submitted and there is no option of revised return, I am quite helpless. Please guide me and oblige. Yours tarique rizvi 982 1630 130