I HAVE FILLED 3B OF SEP 2018 FOR MY CLIENTS AS ON NOV 2019 CAN I CLAIM AND ELIGIBLE ITC FOR SAME MONTH IN NOV 2019? AND I HAVE RECEIVED NOTICE FROM GST DEPARTMENT FOR REVERSAL OF ITC FOR SEP 2018 PLEASE HELP

dear sir,
we are doing exports under payment of IGST. now our buyer in foreign country ask us to make a credit of $648.00 for shortage of goods.
1.shall i make credit note with IGST or without IGST?
2.if i make credit note,what are the points to keep in GST?
kindly clarify me sir

Dear Sir/Madam,

Suppose a company is paying loading and unloading charges (to a contractor other than the transporter) on per Kg per per Bag basis, what will be the rate of GST in this case?

Can it be called a "piece rate" basis or "job contract" an be liable to 5% GST instead of 18%?

Thanks.

I have received a summon showing reconcilation of 2A and 3B for the financial year 2019-20..Earlier only 24hrs were allowed but while presenting there they just gave 3 days ...but till date unable to finalize as transactions are huge..
what to do?

Dear Sir/Mam
My client provides cab services exclusively to a nationalized Bank. My query in this regard is -
1. whether should he charge GST in his invoices?
2. if no, what will the treatment of already filed 3B and GSTR 1 in which he already charged GST@18%. (18% charged by him mistakenly)
3. if yes, than at which rate?

Dear Sir/Mam,
I am registered in GST as an e-Commerce dealer (Amazone Dealership) in Delhi. So, I have Delhi GSTIN.
Now, I received a Notice from GST Department of short payment of IGST for the period 3rd Quarter FY 2018-19, which is right.
But, Now how I define place of supply as I had issued multiples number of sale bills (to unregistered person) to other state.
Please guide, what to do. Can I select Delhi under place of supply as I am registered in Delhi and pay the amount under IGST Head ? Reason is that i had given material to amazone in Delhi.
Please guide better way to do so.

Wish to get your valuable response.

Dear Sir/Mam,
I have filled GST Return for 2nd Qtr. 2020-21. I file GSTR 1 on Quarterly Basis.
Now, I found that there is difference in Tax liability and ITC Statement (Summary). There is excess amount in GSTR3B.
Reason: In GSTR 3B, I have taken amount of Credit Note as Input Tax Credit instead of subtracting from total sale. In Sep 2020, I have no sale bill, there is only credit note. Thus, I didn't showed negative Credit Note value in Table 3.1 of GSTR 3B. But in Quarterly GSTR1, it is taken under Credit Note. Thus, Value of Total sale is showing less in GSTR1.
Please guide, whether I have done right ? Is there any chance of Notice from department ?
I hope question is clear to you, if there is any query, please write back and do the needful.

Dear Sir/Mam,
I have business of Construction and I deal in Bricks, Cement, Sand, Steel etc.
Till last month, i was doing business with private sector and this month I got a project of State Government. Thus, please guide, How to raise sale bill to state government ? Is it treated similar like private sector and billing will be same as of private sector company ?
Further, I have my company in Uttar Pradesh and i got project from Haryana Government.
Please guide.

Respected Sir

Kindly clarify which ITC to be taken in GSTR3B from GSTR-2A or GSTR-2B. as in some cases both GSTR-1, GSTR-3B both filed by the supplier but the invoices is still not showing in the GSTR-2B. and As per the rule 36(4) we can take only the ITC showing in the GSTR-2B except Actual ITC & GSTR-2A.

Dear experts,

We are manufacturing company and not exceeds 250 of employees and we are taken food from outside canteen and we are avail ITC on Canteen bill.
same we are deducted canteen recovery from employees.
whether GST is payable on canteen recovery of employees.
if it is payable how to we pay the GST

With Regards
K Rama Krishna