Dear Sir,

We are Traders of Textiles. We are being paid GST on Advertisement Expenses. My question is that Can we avail the Input Tax Credit on GST whtich is paid to party.

Tirumala
8317601849

Please advice for the following issue.

If i received an invoice dated 25/08/2017 and accounted in September. So as per my system ITC claimed for Sep-17. But the supplier who issued the invoice in Aug-17 failed to add the same invoice in GSTR-1 aug17 . In this situation what should i do to claim ITC???????

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I am getting the above message while filing GSTR 1 for July
I have tried after changing Password, but still it is not working
kindly suggest

sir,
i have registered in gst as regular tax payer.as trading concern in rajasthan as proprietorship. but now i have started new business of goods transportation in same state and same address, with same pan no. as proprietorship. so now query is should i apply for amend the existing registration or apply for new registration as goods transport agent ?

Hello Experts,
Please guide for my query about credit for reversed charges.

I have paid reversed charges for July and Aug month but not claim same in GSTR 3B.

Now how can i get credit of same.

Please guide,

Thanks & REgards
Falguni

Respected Members
We are a Custom House Agent. we provide transport services to our customer by hiring vehicle form transporters.
In the service tax regime we were registered as GTA . we need to know do we still fall in the category of GTA.
Can we issue a consignment note to the customer ? by doing so are we taking the liability of the goods on our selves.

Kindly advise on how we should we raise the invoice of Transportation charges to our customer.
Please advice ,

Trilok Singh Negi

Sir,If final payment for residential flat(equivalent to 30% of full value) made after getting completion certificate will GST be chargeable on such final payment or it will be an Exempt supply??Please give your valuable suggestion and if possible quote reference of any particular Section/circulars.Thanks in Advance.

sir,electric bill exp.& water bill exp. की details GSTR-2 & GSTR-3B मे देनी होगी? अगर हाँ तो किस TABLE मे?

Ocean freight is under RCM. Is ocean freight paid for import of exempted goods chargeable under RCM or is it exempted.

I have filed my gstr 3b on 29-09-2017 and my tax liability was 22000 and late fee 1800 and I have paid 22000+ 1800 but I forgot to pay 18% interest
what to do now ?
people are saying
1) you have to pay only 9 days interest while filing gstr 3 ( but date is not declared yet then ?)
2) no need to pay interest for July and August only penalty should be paid
3) you have to pay interest till the filing date of gstr 3 i.e. From 20 Sept to date of GSTR 3B of August ( date is not yet declared )

Which is correct. Please give me the sulution on this issue.