Dear All,

I come across a client whose gstr3b and GSTr-1 has been filed for the month of January 2020 to march 2020 as NILL. which provides export of services.

but there was some transactions which has not been reported by him.

what can be done in this case.

Please share your views.

will there be a difference between the auto populated figure in GSTR-9 & GSTR-1 for outward supplies between B2B & B2C transactions. will a different figure get auto populated in GSTR-9.

Dear Experts,

We have wrongly taken (not availed) ITC on Civil works on building in GSTR-3B in previous month

Now we want to reverse this ITC in this month i.e. March-2020.

Where we show this ITC in GSTR-3B. Please advise.

Rakesh Sharma

Hi,
Three partners started a firm to start a gym center in Nov 2019. Invested an amount of upto 1.2 cr. (most of it was taken as a loan taken on the name of firm). Due to one current situation two partner wants to exit, while the third one want to continue as proprietary business.
Q1: What happens to GST on capital goods (unclaimed credit) and related procedure
Q2: What about the loan taken on the name of firm

As per notification,if turnover is more than 5 crore,and due date of filing gstr3b for mar,20 is 20.4.20.After 15 days w.e.f 20.4.20 interest @9% is leviable.If tax payable for mar,20 under cgst act is Rs.50,000 and under sgst act Rs.50,000.then interest@4.5% on Rs.50000 and 4.5% on Rs.50000 is leviable or 4.5% on Rs.100000 cgst and 4.5% on Rs.100000 sgst leviable?

We have given raw materiel for weaving sarees . and paying wages for the same. Kindly advise me weather we have to pay gst on reverse charge on wages. As this is most urgent we need your valuable as early as possible.If we are not to pay gst under RCM let me know is there any notification in this regard. Thanks in advance,
K.B.NAGESHA RAO.
9448826793

IN FY 2018-19 I HAVE UPLOD SALE BILL IN GSTR 1 OF Q4 2018-19
BUT NOT PAY TAX IN FY 2018-19 GSTR 3B

SO PLEASE TELL ME THAT HOW TO PAY TAX NOW

OPTION -1
PAY TAX THROUGH NEXT YEAR FY 2019-20 GSTR 3B (MARCH 20 GSTR3B IS DUE TO FILL TILL NOW)

OPTION -2
PAY TAX THROUGH DRC -03

IF DRC 03 WHAT WILL BE CAUSE OF PAYMENT VOULANRY OR OTHER
CAN SELCT SECTION 73 (5)

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Sir,
Kindly Guide on following transaction

1. I am Register in GUJARAT (State code -24) as a services provider. i have given services to ANDHRA PRADESH (State code -37)for manpower supply of building panting work. when i issue bill which tax is applicable and what is place of supply?

2. I am Register in GUJARAT (State Code -24) as a services provider. I have taken Services from TAMIL NADU (State Code -33) party. they provide me manpower supply services of building panting work to me in ANDHRA PRADESH (State code -37) which TAX & POS applicable when TAMIL NADU (State Code -33 )issue Purchase invoice to me (means GUJARAT)? can I Eligible for ITC?

In above both transaction given the section detail as per which section which tax is applicable

Sir
1. GSTR 9 filing is optional for FY 2017-18 as my turnover is below 2cr but in portal I claimed excess ITC and not yet reversed. since it's not yet paid, do i need to pay penalty? As am paying interest @18%.
2. Following to same query for FY 17-18, some vendors has filed invoices in FY 2018-19 pertaining to ITC of FY 2017-18 . Due to which ITC is reflecting in FY 2018-19 b, but i availed it in FY 2017-18 because the invoice given by my vendor is of FY 2017-18. How to explain it to authorities and ITC excess claimed difference is reflecting in the portal.

Hi,
A company paying WC Insurance Premium for its employees who are working through contractor.Insurance company issuing Invoice in the name of Labour Contractor.
Can the company take itc on it? and what is the GST impact to the company on the above transaction?