Dear sir,

Kindly advice the sir gst 3B me export value with freight value show karna hai ya without freight for gst refund me zero rated supply ka value kya hoga please confirm.

Dear Sir/Madam,
My client has paid all interest amount on account of delayed discharge of GST liability, within time period against intimation by department.
My query is whether payment particulars of the above will be submitted manually by client to GST officer or not as the same is mentioned in the notice.
The above interest payment is not account of GSTR-9.
What should i do, please solve the issue.

Sir,

We are a Propritory firm and have not filed the annual return - Form 9 for the FY 2017 - 18, as it was optional for those, whose turnover did not exceed Rs. 2 crore in that Financial year.

Can we avail the option for FY 2018 - 19 also ? Our turnover is well below Rs. 2 Crore.

The material was returned by the buyer. I filed the GSTR1 and details of credit note issued for Sales return was entered there.

Later on i found that in 2A the buyer has shown this sales return as sale to us and thus it is reflecting in our 2A as purchase..
Our buyer is insisting us to rectify it. What is the solution of it??

Can we issue a credit note without charging the GST to our customer on account of Rebate on performance Basis.

GSTR-9 is optional for whose turnover upto 2 crore or less than 2 crore and GSTR-9C applicable for whose turnover is 2 crore or exceed 2 crore. Is it Aggregate turnover criteria applicable for Private limited and LLP also?

Dear Expert,

We are into automobile sector and has procured goods , locally and imported .
We have availed GST credit on the same, also part of import material has come under Advance Licences and EPCG Licences both .
We are exporting our final product with payment of IGST as per rule 96. and getting refund of the same.

Afain,As per Rule 96(10) ,it restrict the importer to take IGST refund if the assesse has availed benefit notification 48/2017 except if assesee has bought goods under EPCG Licences.

Howeever , as we have procured goods both under EPCG and advance licences, if the restriction is applied to us also?

Dear Expert

I have shown less amount of outward supply in gstr 3b & 1 returns of financial year 2017-18. And we had not made any provision/payment of the same in a subsequent years. Our GSTR9 return is still pending to complete.

Can we add remaining part of outward supply in GSTR9 and pay tax on increased amount of supply ?

Thanks

Which expenses are applicable under RCM liability for Infrastructure Business ? Can any one share List of expenses which are covered under RCM ?

Hello Experts,

We are in service industry, my query is in 2018-19 (Feb) we had raised Gst Invoice, client had not booked till date and now asking to cancel it, can we cancel in Feb or March 2020.