Dear Experts!
A tax invoice was generated by accountant no eway bill made thereof! However accountant was ordered to cancelled that said invoice but mistakenly he has not cancelled the invoice hence same invoice has been entertained in 3B as well as GSTR-1 whereas No goods was movement again this bill since the ordered was cancelled!

Pls suggest what to do....

Thanks
Karan

Dear Expert

We have been filing monthly refund from 2017-18 onwards and not we have claimed upto June-2018.

My query is shall i file Nil Refund for July to march2019 and after shall i file monthly or quarterly in 2019-20

Is is possible or not

Kindly advise

Dear Sir,

We have wrongly filled GSTR 3B-1(a) instead of GSTR 3B-1(b). The taxable value is Rs.6269761 and IGST Rs.313483. We are not having any domestic sales. We correctly filed GSTR 1 6A (all 3 export invoices). How we could get refund. In GST help desk they told for next month adjustment could rectify. But in our case we are not having any domestic sales. Hence how we could adjust the liabilities without double entry.

Please help in this regard.
with kind regards,
S.Radhakrishnan

Sir,
we have started coal transportation work and we need to amend GST core field so that sac code for the same. pls suggest.

As per my knowledge
Tour operator have two option of Gst 5% without input and 18% with input. If tour operator purchases a commercial car for tour services as well as for transportation of passengers .

Is he eligible get input for car purchased and how much Gst rate would be charge if he only provide cab service in off seasons of tour business?

Sir/ madam

I need a clarification regarding the GST applicability of rent received from the building leased out by an educational institution in the same campus. the point to be noted is that the bank is mainly used by the students in the institution and also by some outsiders having account there. the institute is collecting GST. whether it is correct to collect GST. If collected it should be remitted. whether GST is applicable in this case.

Regards

Renuka CA

I Have submit LUT Online GST Site But this error after DSC Login Error! S
omething seems to have gone wrong while processing your request. Please try again. If error persists quote error number LU-LUAS-9021 when you contact customer care for quick resolution

XYZ imported goods by sea from Brazil. The invoice of Brazilian freight forwarder was in the name of Indian CHA and paid also by him. Subsequently, the Indian CHA issued a debit note on XYZ for recovery of these freight charges. The GST under reverse charge to be paid on the ocean freight paid to Brazilian freight forwarder is to be paid by XYZ or the Indian CHA?

Dear Experts,

Can we avail ITC on Gift (Blanket) to be given to employees on diwali?

Value is below 50 K.

Please advise

Rakesh Sharma

Please confirm and suggest Gst on Job Work SAC 9988 @18% & 12%
As we are Manufacturer in engaged Steel Forging and doing Job Woks out of Steel Ingot/Bloom etc to Forged Steel Round/Blank/flat etc under SAC 9988 the activity is Manufacturing Job Work, Please suggest the rate of GST applicable from Oct 19 whether 12% or 18% as per Notification No 20/2019 Central Tax dt 30.09.2019