Hello everyone
I had mistakenly mentioned Taxable Sales & Tax free Sales in the column " Outward Taxable Supplies" in GSTR 3 B for the month of April, Also mentioned Tax free Sales in " Other Outward Supplies-Nil rated" Column. Resultant doubling of Tax free Sales.
My query is can i rectify the same in Annual Return?

I have taken a car on lease via IBM company lease policy for personal use from LeasePlan India.
As per agreement between the IBM and LeasePlan the car registration and invoice will be in my name and LeasePlan is just financing the car.
After 2 years I have an option to pay Residual value of 20%+GST and keep the car or let go this car and get a new one.

I have 2 questions
1. Is ITC claimable by LeasePlan in this case?
2. After 2 years if I decide to pay the Residual value and keep the car will section 18(6) of GST act increase my total outgo?

I have a query related to RCM applicable wef 1-10-19 on Renting a Motor vehicle. I need your expert advice in the matter please. Details as follows :
1) A body corporate takes Vehicle from URD person (Tata Sumo, Bolero) for pickup & drop to Staff, guests. Company pay fixed monthly charges ₹22,000/-. We can say monthly rental. Diesel Petrol is in Company's scope. Question – Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
2) A body corporate take Vehicle from URD person (Tata Sumo, Bolero) for to pickup & drop Staff, guests etc. Company pays monthly charges ₹60,000/- including fuel. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
3) A body corporate takes Vehicle from RD person (Tata Sumo, Bolero) for pickup & drop to Staff, guests. Company pay fixed monthly charges ₹22,000/-. We can say monthly rental. Diesel Petrol is in Company's scope. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
4) A body corporate take Vehicle from RD person (Tata Sumo, Bolero) for to pickup & drop Staff, guests etc. Company pays monthly charges ₹60,000/- including fuel. Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?
5 )A registered taxpayer providing hire vehicle service to Government offices. They are dedicated 2% GST on gross value .How much tax I have to pay for GST department? Who is Paid Tax to Government and What is the rate of tax? What is the Treatment of ITC?

is the credit note which is based on target achivement in sales is liable to tax?.
for ex. if supplier agrees to give an additional discount of 4% if the customer purchases 100000/- from him in a month in form of credit note. should GST be applied on this discount amount. Also whether TDS is also applicable

Respected Sir,

I shall be highly obliged to you, should you please guide me and oblige.

As per the prevailing provision the leftout ITC for the fy: 2019-20 can be taken into 3-b for the month of September, 2020. Whether this is the last chance for the said LEFTOUT ITC or any further opportunity can be given to us for claiming the said leftout ITC.

Dear Sir / madam

Pl suggest sales return of B2C within state not taken in GSTR1 only out of state selected where to add B2C sales return in gst its very urgent pl suggest sir value of the bill is more than 2 00 000/- amt

Respected Sirs,

Kindest regards to all of you.

I shall be highly obliged for your guideline.

I have to file GSTR-3-B for the month of Sept 2020 due date of which is 22-10-20. With effect from Jan 2020 till today there is some left out ITC also which has not been taken till today in any 3-B . As I have to take the left out ITC, I would like to know as from which month the left out ITC can be taken into 3-b for the month of September 2020.

Respected Sir,
Kindest Regards
I shall be highly obliged to you for your guidelines.

Query:
======
After downloading GSTR-2-A where are the JSON file and Excel file both are found available as in which folder of our computer.
yours tarique rizvi
982 1630 130

what is due date from october 2020 onwards
GSTR-1
GSTR-6
GSTR-3 B
Monthly return.

Dear all,

During the year 2019-20, I claimed 23000 ITC on vehicle repair/insurance. But now I come to know that ITC on vehicle repair/insurance is not allowable under GST Law. Anybody please suggest me what to do next. I have near about 50000 ITC credit available during the month of September-2020 and have not filed GSTR-3B yet.

Please somebody help out me

Thanks