Hello Sirs/Madams,

I recently ordered for adhesive/glue raw material from the US. It was dispatched by EMS Speed Post.
A customs duty was put on the package with IGST rate of 28%. I checked for applicable rates and it seems that for glues, it is only 18%. How do I dispute this customs duty charge ? Kindly advise

Please let me know, thanks..

Sir/Mam,

When I filed sept GSTR1 in Oct month One invoice details not entered, Now I am filing GSTR1 Table 4, oct Month How to show details of Invoice sept.

Kindly explain where i show this invoice details In amendment column or this month regular invoice.

Thanking you,

Hi All

One of my clients has forgot to disclose 1 sales bill belonging FY 20-21. Now he wants to disclose the sales and liability on the same in the month of Sep -21. He also has sufficient credit available throughout the year.
Whether interest will be applicable on the GST liability amount?

Thanks in advance.

Dear All,
Please let me know that we are Real Estate company and purchase Cement, Sand Stone-cheeps etc. for repairing job. We also hire labour from outside.

My question is whether we have to give GST by RCM on above Un-register purchase? or otherwise please let me know that Repair & Maintenance is under RCM or Not.

Please let know elaborately.

Thanks & Regards,
For Chandan Mukherjee

Sir
I have a information of GST Evasion by a firm my soul is asking me to inform the concerned department because of this our country is lagging in revenue collection
So I want to know the concerned authority if I inform to local GST department the matter will closed with connivance.
So let me knot higher authority where incentive and safety is assured
Thanking you

Dear sir, in gst govt.has issued guidelines that for availing input last date is sept in gstr-3b but will any one guide me how to separate input of previous year and current year.is their any system to identify that which input i have claimed?
thanks

Is a Supplier eligible to pass on ITC to a Recipient if he has filed his return (GSTR-1) under Section-39 but has not really filed his GSTR3-B and not yet paid tax. Does Section -16 provides scope for both the scenarios ?

'Section-16. (1) Every registered person shall, subject to such conditions and restrictions as
may be prescribed and in the manner specified in section 49, be entitled to take credit of input
tax charged on any supply of goods or services or both to him which are used or intended to
be used in the course or furtherance of his business and the said amount shall be credited to
the electronic credit ledger of such person.
(2) Notwithstanding anything contained in this section, no registered person shall be
entitled to the credit of any input tax in respect of any supply of goods or services or both to
him unless,––
(a) he is in possession of a tax invoice or debit note issued by a supplier registered
under this Act, or such other tax paying documents as may be prescribed;
(b) he has received the goods or services or both.
Explanation.—For the purposes of this clause, it shall be deemed that the
registered person has received the goods where the goods are delivered by the supplier
to a recipient or any other person on the direction of such registered person, whether
acting as an agent or otherwise, before or during movement of goods, either by way of
transfer of documents of title to goods or otherwise;
(c) subject to the provisions of section 41, the tax charged in respect of such
supply has been actually paid to the Government, either in cash or through utilisation
of input tax credit admissible in respect of the said supply; and
(d) he has furnished the return under section 39:

I Am an employer and having my commercial property which i have given for rent in the year 2017-18, renter's income is under 20 lakh he is not paying me gst now i got Gst notice and officers are asking me to pay rcm ON godown rent received from jul to 12th Oct 2017 and also I am a dealer of Basmati Rice so I am paying Frieght to the Transporters on Gst and Non Gst both Products so officers also telling me to pay RCM on Frieght Charges.

Please suggest me is there any clause for GST on Transport Frieght Charges of Rice Exempt and non Exempt goods

Dear Sir

Invoice No
CSR22P000453 HAVING 2 TYPES OF RATES LIKE 18 % AND 28% .

HOW TO ADD DETAILS IN E INVOICE EXCEL TEMPLATES PROVIDED BY GOVT.

ERROR SHOWING IN THAT SAME DOC NO REAPETED LINE.

NO PROB IN ONLY ONE TYPRE OF RATE ITEM.


THANKS IN ADVANCE.
7004950802

As we r exporting goods under lut and doing zero rated supplies and we are receiving duty drawback too , so can we are eligible for itc refund .pls guide