Dear Sirs,
I have taken input tax credit of cgst and sgst of rs. 9225/- in the month of april-19.Now how shall i revert the same in GSTR3B.
If I revered the same how much interest i have to pay. Please give your valuable advise as i have to file gstr3b by 20th of this month.Thanks in advance,
K.B.Nagesha Rao
9448826793

Respected Sir,

I have to file 3-B for Aug 20. Whether 2-A for the Aug 20 first of all
should be referred for reconciliation. If some ITC is available in 2-A
and the same is not in our books, should I book the same ITC in my
books and should I take into 3-B for Aug 2020.

Please guide me and oblige.


yours tarique rizvi

982 1630 130

A gst registered regular scheme workcontract service provide to different govt works.dealer works amounts received through on bank account credits and purchases of iron and cement from registered dealers.
Question:
1.purchases of iron and cement input credit claimed eligible.
2.works amount received through on bank mode receipts shown in gst monthly returns and treatment in gst act.

If a person doing business online and send good through various supplier directly to consumer.
Ex Mr A of UP sells good to Mr B of Punjab and goods are dispatched from supplier to customer directly from Punjab seller.
We need to charge IGST OR CGST
Further can we do so that registration is in UP and we are shipping goods from various state

one of my client has GST Registration in his home state, now he will plan to purchase some goods from other state and bring into another state (availability of Port) for export to outside India. My question is, is he obtain GST registration from any other state, especially Port situated State ???
please guide me.

A registered regular scheme workcontractor service provide different government works.(repairs and roads etc)

dealer Rs:6 lacs some amount received from different works.
Question:
1.Works amount how to shown producure in gst returns.
2.tds return -7 filed compulsory.

I am a composite dealer and registered for GST for my business.
Further I am receiving a rental income..
Do I need to charge GST nd at what rate

Further if I move to normal taxpayer then what would be the consequences.

Hi Friends.
Need you advise & thanks in advance !
We plan to provide technical / sales support services to a foreign company. The payment is in foreign currency.
-Please advise if GST will be applicable on it.
-If yes, then at what rate.
- If no, will it be because it will be considered a Zero rated supply (ie export ) or an Exempt / Nil rated supply.
Thanks !

Hi Friends.
Need you advise & thanks in advance !
We plan to provide technical support services to a foreign company. The payment is in foreign currency.
-Please advise if GST will be applicable on it.
-If yes, then at what rate.
- If no, will it be because it will be considered a Zero rated supply (ie export ) or an Exempt / Nil rated supply.
Thanks !

SIR
I ,am a proprietor in Salem, want to buy a product from Trichy and directly sell it to Chennai by the truck. How can I issue invoice and e-way bill under GST ? guide me.
Plz thanks in adv