Hi,
I am working in a buying house .We just provide services (Home decors Items ) from India to out side India And we receive some commission amount from outside India also. and on this Overseas commission invoice we pay GST to Indian government .We pay SGST and CGST on that comm. invoices under SAC code 9961
My queries is that
1. We charge SGST and CGST instead of IGST is it ok ? i have also read Mr. M. GOVINDARAJAN quote against this but there is no clear conclusion .
2. Can we refund this GST only on Overseas invoices ? any option ?

Any GST expert which i can talk on call ? Please advice me

Sir/Madam
Please clarify in Form GSTR-9 of Financial Year 2017-18 in Part 4.Details of advances, inward and outward supplies made during the financial year on which tax is payable
Supplies made should pertain to period 1st April 2017 to 31st March 2018 or should it be for period 01 st July 2017 to 31st March 2018.
Please Provide guidance.
Thanks in Advance.

I am facing problem in Gstr 9 17-18.
I have Input Tax Credit in 3B = 5 lakh
I have Input Tax Credit in Books= 4 lakh.
Sir/Mam what i will do in above case where my Input Tax Credit in Books is less than from 3B.
Please help how i will reconcile my book with Gstr9 ?

How to show inward remittances in GST while filing?

Advance recieved from customer . will this attract gst and how to account and file in GST?

We are Exporter and we do Exports under LUT without payment of Tax.

Our Overseas customer is paying us for some Specified Tool development Cost and there is no movement of goods in this regards and only we are sending only Foreign Currency Invoice to them and they will make the payment in Foreing Currency, in this regard how can i treat in GST regime.

Kindly confirm whether GST is applicable for that amount or not with explaination

We are an mfg. company. some of our suppliers filing their GSTR1 on quaterly basis. Please advise in that case can we take the 100% ITC of that bill or we have to take 20% of ITC in our returns as he is filing his return on qrt. basis. Please advise with exaple if possible.

Sir we are Govt.Organization we have filed GSTR7 wrongly and paid GST. Receiver also accepted the wrong filing. If I file GSTR7 can I get the amount in my cash ledger?

dear sir, gst officer has asked me to want audit of 2017-2018 .is this correct?gstr-9 and 9c due date is still pending.please advice me

DEAR SIR,

SOME INVOICES ARE MISSING FOR THE MONTH OF NOVEMBER 2019 AND NOT DISPLAYED IN GSTR 2. I HAVE FILED 3B RETURN IN THE MONTH OF NOV 2019 WITH IN THE INVOICES DISPLAYED IN THE GSTR 2. SO MY QUESTION IS NOW LATEST AMENDMENT OF 10% OF ITC CLAIM ON PURCHASES BILLS UPLOADED IN GSTR 2A HOW TO CLAIM ITC ON MISSING INVOICES AND I HAVE FILED NOVEMBER MONTH OF 3B RETURN WHAT IS EARLIER RULES ON ITC CLAIMING.

PLEASE SUGGEST ME

REGARDS