Dear Sir/Madam,

I am working in a Software company which is Public limited company.

The Vendor / service provider, which is non-corporate, is serving as a cab facility for our employee pick and drop and when we need it for business travel, we hire the car for the time being from the same vendor.

As per notification 22/2019 CT-
Vendor are telling us that you will have to pay GST directly to government under Reverse Charge Mechanism.

Please guide us that when the company takes car hiring service from any non corporate then the RCM will be applicable to the company.

Thanks & Regards,
Vishal Gupta

Dear Sir / Madam,

I want to know, if we issue credit note for rate difference against export of goods which is made against payment of IGST.
Instance- we export goods for INR 1,00,000.00 and charged IGST 5000.00 that is refundable. After receiving the goods buyer issued a debit note equivalent to INR 10000.00, so we issue credit note for Rs. 10000 + 500 IGST for which we credit the account of the buyer for INR 10000.00 and debit IGST account for 500.00
In this instance we observe that we are taking benefit of ITC for INR 500.00 twice, as once we used against export of goods and get refund , other time increase the same through credit note.
Could you please advise how should we make the proper treatment of the GST in above case (against export)?

If we issue credit note without GST, the portal does not accept same as original invoice is issued against payment of GST.

a proprietor is yet to start who's turn over is nil, having GST Number.
Should any monthly returns be filed for GST. Is there any minimum amount payable monthly even if no transaction is done.

Dear Sir,

I have received a notice from GST officer as NOTICE FOR INTIMATING DISCREPANCIES IN THE RETURN AFTER SCRUTINY.

While going through my GSTR-3B and GSTR-1 returns it shows that the amounts are completely matched apart from the Non-GST sales which I have mentioned only in GSTR-1 in the Non-GST column. My cleint is into Transportation business and in regsitered under Reverse Charge Mechanism. Hence he is not liable to pay any GST.

In GSTR-3B I have put the Sales amount in Nil Rated sales for the above mentioned person and in GSTR-1 I have mentioned the sales amount in the Outward Sales column.

Please help me how can this issue be resolved.

Regards,
Divyesh Jain

i am doing GST Filing for many clients, i have one doubt regarding RCM, many clients receiving services of RCM, please confirm whether i have to pay GST @ 5% by RCM on the services received by GTA or is there any exceptions to the same .

for ex: if i pay Rs 500 also , then RCM applicable please guide me in detailed manned with provision of GST act

One of our clients was not filing his GSTR 3B and GSTR1 as a result the GST party went to their office and on physical examination of stock as per books and as per physical there was a differenc of Rs 70 lacs the GST party told to deposit the tax and took all the books and other records with them and give us a list of books impounded. After that the assessee deposited all the returns. GST Officers have not issued any showcause and no letter only telling us on phone to deposit. How can be get our books from there is there any procedure to get certified copies or can be get our original books out. Please guide with provision

My client is registred assessee under GST . He is a kacha artiya he sells raw cotton , mustard oil seed on behalf of agricultueist and sells it to factories. He issues his own bill in which the amount is for Cotton+ mandi tax+ commission = total and on this total he charges GST which he pays to government. He collects payment and pay to agriculturiat after deducting his commission. Is he liable to pay gst under Reverse charge on raw cotton and oil seeds

We should require your opinion on one issue that we have provided Cleaning Exempt services to Municipal corporation and they have deducted TDS on GST @ 2 % same will be not applicable on Exempt services . Is it possible to take this TDS on GST as we do do not have any output and is it possible that if we take it than we will liable to pay tax on all exempt sale please guide

Dear Sir,
Cotton, under headings 5201 and 5203, falls in the 5 per cent tax slab. But as farmers are not liable to pay tax and not registered under GST, buyers of raw cotton will be required to pay the tax on reverse charge basis
If trader purchased cotton from farmer and sold it to Ginner then how trader will Claim ITC

IN GSTR -9 AND GSTR-9C WHERE TO GIVE EFFECT OF RCM PAID AND CREDIT TAKEN THEREOF IN SEPTEMBER 2018 FOR F.Y 2017-18