Local sales (gym service) for the month of Nov 2019 was Rs 6,03,200/- @18% (CGST Rs 55,188/- SGST Rs 55,188/-)
While filing GSTR-3B accidentally IGST @18% Rs 1,10,376 was put along with Rs CGST Rs 55,188/- SGST Rs 55,188/- due to which additional Rs 1,10,376 of excess got set-off from the available ITC

(sales were Rs 6,03,200/-)

how to reclaim the lost ITC

Respected Sir,

Is Input Available on purchase of Refrigerator for use in Rented Property. We Receives Rent Every Month from There and Paids GST.

SIR,
MY COURIER SERVICE PROVIDER AND MY COMPANY BOTH ARE REGISTERED UNDER GST IN HARYANA AND I AM GETTING THE COURIER SERVICE FOR INTERNATIONAL COURIER AND COURIER SERVICE PROVIDER IS CHARGING THE IGST IN BILL . PL ADVICE

I am exporter in delhi with delhi GSTIN.
I buy goods from moradabad (UP) and my supplier will send goods from his factory in moradabad to Mumbai port for custom clearance by road. Can MY SUPPLIER IN MORADABAD MAKE EWAY bill on "Bill to-Ship to' basis (Billed to me in delhi and shipped to Mumbai port) ?? If yes, then can My purchase bill date, EWAY bill date and ship date be same in this case ? Plus do I, as an exporter, also need to do anything from my part for EWAY bill purposes? Please advice.

Hello Experts,

In Feb20, i had made sale to SEZ party and filled GSTR1 as IGST, but payment of same invoice was made under SGST & CGST.

please suggest how to make correction.

P.N-April-June20 Qly GSTR1 & GSTR3B from May20 is yet to file.

My client is providing payroll processing services and Works Contact Services to SEZ units under LUT without payment of GST... Query - Do we need endorsed Bills from SEZ units??? If yes, then who does endorsement in case of Services, SEZ Unit itself who received services or Specified SEZ Officer? And how endorsement is done?

My Client provides payroll processing services where he processes payroll and raises bills as follows...
Jan 20 payroll processed in Feb 20, So bill is raised in Feb 20 and GST is paid in March 20. However, even though March Month payroll bills are to be raised in April 20, As per Income Tax provisions, Income of March Month bills are booked in March 20 itself.
Now the question is, March Month Payroll bills which normally would have been booked in April but due to Income Tax Provisions booked in March itself, GST is payable in which month? Is it possible to treat such bills as Unbilled Revenue in Income Tax and GST is paid in Normal way. i.e. March Bills to be raised in April and GST paid in May 20 Or GST is payable in April itself treating these bills as March Bills merely because they are treated as revenue under income tax Act even if actual billing has not taken placed in March 20

I have GST Registration in Gujarat. And I have rented office premise in Rajasthan. Now, My landlord from Rajasthan gives me GST Bill of CGST&SGST of Rajasthan as (Place of Supply-Immovable Property- and Location of Supplier is in Rajasthan)
Query Can I claim Input Tax Credit of CGST & SGST of Rajasthan while filling GST Return of Gujarat I.e. Can ITC of CGST & SGST of one State be availed in another state?

With regard to new get registration, gst department requires registered rent agreement for a period more than 11 months.Hence we submitted revised rent agreement covering a period of 11montbs.But the gst department rejected theapplication.Kindly guide us for gst 0registration.

DEAR SIR

I HAVE DONE PROFESSIONAL CHARGES UP TO AUGT 20 RS.790000/= WITHOUT GST SINCE IT IS
UNDER EXEMPTION LIMIT. DURING SEPT I MAY GET COMMISSION OF RS 5000000/= NET
MY QUERY IS HOW THE GST APPLICABLE TO ME.

IF GST APPLICABLE WHAT HAPPENED TO THE EARLIER TURNOVER OF R. 790000/=
FOR THE COMMISSION OF RS. 5000000/= HOW CAN I RAISE MY SERVICE BILL.
WHETHER INCLUSIVE OF TAX OR EXCLUDING TAX i.e. 5000000/= plus gst 18%

SHALL I RAISE 790000/= WITH GST FOR MY CLIENTS IN CURRENT DATE SO THAT MY
CLIENTS GET CAN ITC. IN THAT SHALL I REVERSE THE PREVIOUS TURNOVER 790000/=
OR I HAVE TO PAY GST IN B2C TILL AUGT 2020.

IF I WANT TO PAY SOME COMMISSION WHETHER TDS AS PER IT ACT TO BE DEDCUTED.

KINDLY CLARIFY THE ABOVE POINTS

WITH REGARDS
SAYEEKHUMAR
8428373731
23.08.2020