We need to raise debit note to one of our sister concern towards salary reimbursement along with GST. The same sister concern are our sub contractor.

Kindly guide whether we should issue debit note or tax invoice for the same and how it can be shown under GSTR 3B and GSTR1.

Or they need to raise credit note???
Please Guide.

Please inform what is the GST rate on tea stall having turnover of 75 Lacs?

GST was paid on reverse charge basis on long term lease of land from a Government agency. However, after payment of GST, the lease was cancelled. Can refund application be filed for the amount of GST paid under RCM earlier in this case? If so, what is the procedure.

Dear Experts, we have taken ITC in Dec-2019 GSTR 3B as per below :-
Output : IGST @18% = 285260/-
Less : Input : CGST@18% = 113126/-
SGST@18% = 113126/-
And we have paid balance payment through cash ledger.
Now due to Covid-19 & crisis of funds, we have not made the payment to this dealer
till today. And we have to reversed GST with interest in Aug-20 GSTR-3B.

1) Kindly suggest us which GST we have to reversed either IGST or CGST + SGST.
2) Interest Rate? Is the interest period start after 180 days. i.e. if we delay by 195 days.
we have to pay interest for 15 days.

I am not clear & confused about the above facts. Kindly suggest me what will the remedy.

Regards,

Rakesh Sharma

we are looking to start Restaurant cum canteen. In which we will have seating arrangements with ac and will server Snacks. Another thing we will also going to server Fixed Lunch Pack and will also deliver Packed Lunch to Offices and outside stores and home. Should we get registration Under 5% No ITC ? or we have to take it under 18% regular Registration? Please Advice.

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.