Dear Sir/Madam,
Q-1
Our company (A Ltd) business in hardware and software service
Company purchase service from X ltd Rs. 1,00,000 and GST 18,000 total 1,18,000 in the month of Oct-2019.
but X ltd given discount on his taxable value Rs. 5,000 + Gst 900 total 5,900 through credit note in the month of Feb-2020.
Now A ltd where to show debit note details in GSTR-3B or GSTR-1
with reference of column no in GSTR-3B or GSTR-1

Thanks & Regards

We have to pay GST on transportation charges. What should be the bill amount as upon which GST shall not be charged. Please guide me and oblige.

One composite scheme registered jewellery dealer advance received from customers.

Question: advance received amount on gst applicable.

Dear Sir,
We are doing trading business in Computer parts and software also many times we have to purchase a small part which has cost less than 10,000.
in this case
1. are we liable for reverse charge
2. if not than where we have to show this purchase in GSTR-3B columns

Q-2
How many expenses comes under Reverse charge for FY 2019-20

Please help me on urgent basis

Thanks & Regards
Rahul Rana

Dear Sir,

Month of february'2020 returns while typing the input portions we have entered amounts wrongly set off also done. Feb'2020 we made some amount CGST/SGST but becuasue of input wrong declaration cash ledger showing our paid amount and credit ledger also showing for this how to rectify this return or we have to correct next month only.any interest and penalties applicable for this kind of cases..

Greetings of the day,

one of my client is supplying sand to main contractor (mega engineering ) for government works without any charge for sand value
he is getting charged only for the service of supply of sand to mega engi....

now my question is what is the gst rate on such services 12% or 18% p;ease guide me

thank you in advance

A transporter wants to know the GST EXEMPTION SLAB. Gross receipt for the year ending should be 20 lacs or 40 lacs and as after which slab there stands GST liability on the shoulder of TRANSPORTER.

Dear Professionals
During financial year 2018-2019 from August 2018 onwards we raised some invoices for Plastic Parts of AC on which GST tax rate 18% was levied less than what was required (28%)to be charged. Now we want to raise Debit notes for deficient tax liability arises due to shortfall in rate of tax charged in that financial year.

Please provide your suggestions on below mentioned questions alongwith support of provision of Law.

1. Please suggest can we raise Debit notes in the current financial year:-
a) For supplies made from August 2018 to March 2019?
b) For supplies made from April 2019 to till date?

2. Also please suggest would our customer be eligible to take ITC on these Debit notes which will be issued for supplies made in financial year 2018-2019?

Dear Professionals,
My company paid GST as the vehicle was captured by RTO officer. The company paid GST alongwith 100% penalty.
Please suggest can i claim the amount of ITC on
1. GST paid
2. Penalty paid on GST.

Mr A, landlord and ABC Ltd. tenant, is registered under GST in the state of Jharkhand. Mr. A rent out his property located at mumbai to ABC Ltd.. please suggest me:-

1. Whether Mr A will charges IGST in his invoice as the place of provision is the location of immovable property i.e. Mumbai, Maharashtra and Mr. A is registered in Jharkhand.

2. If answer to query 1 is affirmative, then whether ABC Ltd. can claim the IGST charged by A as Input Tax Credit?