dear sir, i claimed excess cgst/sgst in 2017-2018 and reverse the same in gstr-3b may2018 but later i pay this amount through drc03 now i want to know that how can i get this amount refund already reverse in gstr-3b.with thanks in advance

SIR, I have downloaded GST2A , in which there is a invoice of logistic company which has delivered goods to us, in which the logistic company made yes to supply attract to reverse charge, what does it mean.

ABC Ltd an aggregator (acting as an agent) (like urbanclap) falls u/s 9(5) of CGST Act, 2017 charges commission @ 10% on the service value made through its online platform for yoga services through yoga instructors (he is a principal).
Yoga Service Value: - ₹1000/- (which is exempt under N.No 12/2017)
Advance rec. from Mr. X by ABC Ltd.: - 25.04.2020
Performance of Service by Mr. Y: - 05.05.2020
Commission on Service Value: - ₹100/- (₹1000@10%)
GST Rate: - 18% on commission.
Now my question is that, what will be the point of taxation for the commission charge by ABC Ltd. on the value receive from Mr. X on behalf of Mr. Y? Whether it would be 25.04.2020 or 05.05.2020?

Respected Sir,
As regarding above subject, My query is that one of my client has purchased infrared thermometer which is used to check the temperature of a person which is deriving the hsn code 9025, Can I claim the ITC ON IT.

Please reply.

Can we claim ITC on just dial Subscription.

Good Morning all,
I had a query relating to GST Credit Note.
I Purchased 1000 Cement Bags @ 200/- i.e., 1000*200 =200000 (Purchase Cost)per bag and later the supplier issued Credit Note for the Rs.15000/- for the same goods,
Now My Purchase Cost becomes Rs.200000-15000=185000 that is Rs.185/- per bag.
I Sold these at Rs.195/- per bag in Retail to Customers.
The Problem is, At the time of Purchase i will accounted as Rs.200/- per bag (1000bagsX200=200000) .
The Credit note given by the Supplier had no effect to cost of per bag ( Directly reductionn in Purchase Value and no effect in Good Value).
In My Books , the cost of Cement bag is Rs.200/- and Selling Price is Rs.195/-
But actually i'm selling for Profit for Rs.195-185 =10/- per bag.
My Question is How i need to give this credit note effect to my Stock price ?
Can anyone say the answer.

We know hotels and lodges can only charge cgst and sgst and not igst. Now for people of other States staying in hotels ask the hotel to create a bill in the name of the company for which they work and also give the company's gstin. the hotel makes the bill as told by the customer to avoid argument although we know they can't claim ITC since hotel is not charging igst and they are from a different state. will the hotel file these in gstr1 in b2b entry with the place of supply being the state of the location of hotel or in b2cs entry?

Hi All,

If we received Service Invoice for Rs.10000+18%GST=11800/- but we paid only 50% of amount to Vendor Rs.5900/- then how much GST Input we can take, 50% input or 100% Input GST.

Thanking you
Amruth

Hello,
I have a two query related Ineligible ITC on Vehicle.
1st Query: Can GTA claim ITC on purchase of vehicle for transmission of goods ?

2nd Query: If any company purchase a vehicle for their company's goods moving one godown to other.Can it claim ITC.

Sir We have issued an e way bill whose validity has expired on 10 April , as per notification 40/2020 validity of e way bill is deemed to be extended till 31 may. In our case the truck is to be changed as the exisiting driver is not ready to take the load and the truck is standing at 1000 km away at Ajmer border. A new truck driver is ready to take the load. So kindly guide us how to change the truck number on e way bill as we are doing but no updation is allowed. Or no updation is required kindly give circular number in support of your claim.