Dear Sir / Madam,

I am asking this query regarding worngly claim of ITC on IGST which was not related to any import or export & is happened between two states of India. i.e. our registered office is in Kolkata & we have received goods from Delhi for our business furtherance.

Now please help to revise the data in GSTR-3B if possible.

Hello......I wants to change my business place within same state in a different district. can I do it ? if yes should i need to change even administrative office, range & circle details ?

In sep 2017 igst wrongly claimed rs 4600456/- by mistake and used against cgst and sgst. Is interest is payble? Although Sufficient cgst and sgst is already accumulated in credit ledger. As per gstin site in 2017 libilities was first adjusted with igst. Cgst and sgst is accumulatimg in continue in credit ledger and libilities is adjusted with wrong igst taken. At the year end 2300228/- cgst and same sgst accumulated in credit ledger.

Please clarify..

Hello,

I am confused, GST registration turnover limit for service is 20 Lac. So, if anyone exceeding that limit turnover 20 Lac will have to register and will have to pay post-registration but what about the turnover till 20 Lac?
Post-registration does that person have to pay the GST on that 20 Lac also?
I am a freelancer with the export of service only so till 20 Lac turnover do I have to have FIRC for all my transactions or that will be required for the transactions post 20 Lac limit. Please Answer.

Thanks in advance.

Jai Hind

Pls advise us as to whether we can claim GST-TDS after the original GSTR-7 has been filed.If yes, what is the time limit and in which Form.

To illustrate, if i have filed GSTR-7 for FY 19-20(any month) and claimed 100/- and later on I want to claim additional 20/- , so whether I can claim 20/-?If yes, what is time limit and in which Form should I claim the 20/-.

We buy goods from A and order him to despatch directly to c. A generated ewaybill in bill to ship to mode.
My question is that is that any requirement to generate ewaybill from me also.

Dear All

I am having a GST registered Entity in Karnataka. We got the Advt services from GST registered entity in Maharashtra. The Place of supply of service is in Maharashtra, So the GST was charged as CGST and SGST in the tax invoice. Can we claim it as Input Tax Credit?

Please respond to above my query.

Dear Expert
I have a client who sells in the month of JULY 2019 Rs. 40,00,000(Taxable value=3389830.51 CGST=305084, SGST=305084) but due to some reason customer return the goods in the month of August 2019, and my august month sales is only Rs. 100000. And other issue is that my client total sales in the year 2019-20 is Rs. 12,00,000. The amount of tax was paid by my client through an Electronic credit ledger in the month of July-2019. Now my credit is blocked with my sales due showing in GSTR-3b in the month of July-19. And now my GSTR-3b show my total Sales 5200000 around but my actual sales is 1200000.
Question:-1 how can I take my input tax credit ledger balance back?
question:-2 how to rectify my sales figure in GSTR-3B.?

Q1.IS GST LIABILITY ARISE ON CONTRACT LABOUR SUPPLY FOR LOADING AND UNLOADING IN A MANUFACTURING COMPANY.

Q2. A PVT LTD COMPANY TAKEN SERVICE FORM LABOUR CONTRACTOR AND PAID AGGREGATE CONSIDERATION TO HIM RS 18 LAKH IN A YEAR, I THINK HIS TURNOVER MAY CROSS THRESHOLD LIMIT SO WHAT CAN WE DO IN THIS CASE.

PLEASE SUGGEST ME.

I have correctly reported the turnover in GSTR-1, but while reporting the same in GSTR 3B for the month of August, 2018, I have made an error and shown IGST liability as SGST. In view thereof I made excess payment of SGST.

Can anyone please tell me how the above transaction will be reflected in GSTR 9 and GSTR 9C of FY 2018-19?