Hi
Every One

our ultimate final product is tax free goods, first we have show ITC on purchased in GSTR 3RB, and then reverse same in said GSTR-B for the financial year 2017-18

My questioned is that whether we need to show ITC on Purchas in Table No. 06 of GSTR 09 and then reversed In Tabale.no. 07

What are the possible solutions while filing GSTR9 for the following scenarios:

1. Amount disclosed in books as purchases : NIL
but availed Input tax credit of Rs 45000 each for CGST and SGST in GSTR3B.

2.Amount auto populated in GSTR2A is lesser than the amount in GSR3B.(All the purchases were eligble for ITC)

3.Amount of purchases are different in books, GSTR3B and GSTR2A.

Dear Sir,

My query about is what is the GST Rate and SAC code of Biscuits mfg Job works service provided by me ?

Please suggest and reply at an earliest.

Thanks

Regards

Vicky Agarwal
9804984276

I want to sell goods through e commerce operator amazon
1. At the time of registration which category is to be selected like taxpayer/ ecommerce operator and which business activity is to be selected like wholesale/retail/sale office /bonded warehouse etc

2 if i sell both B2B & B2C sale where to show these details in GSTR 1 because There is no option of selection of sale through e commerce operator on GST Portal

We have wrongly availed ITC Rs. 87050 in the m/o July-2017 as IGST instead of CGST & SGST.
And the same is not rectified till today. Should we rectified this transaction in GSTR-9 or any
other correct way to rectify.

Kindly guide me how to treat this wrong transaction.

Regards,

Rakesh Sharma

Dear Sir/Madam,

We have issued some credit notes including CGST,SGST to dealers in 2017-18.For Example taxable value 5000, CGST 300+SGST 300, but we have issued credit note for 5600/-. Where we have to show the same in GSTR9.
Please advise.

Thanks in advance

Dear Sir/Madam,
We have received expiry goods from our dealer in August19 and we have to pass a credit note for the same now my doubt is whether we have to pass credit note for full amount of 11,200 or for instance goods returned by a dealer taxable value10000+CGST 600, SGST 600; please explain with example.

Thanks inadvance,
Gururaj M

The Business in general pays expenses like 1)Telephone 2)Bank Charges 3)Certain Municipal Expenses 4) Services etc. This expenses are under GST and bill for the same is charges with GST. This expenses are not taken and are not elegible as input tax credit.

I want to know whether the paid bill should shown as gross amount in P&L and payable amount in Current liability as Net amount+ GST separately? or Paid Net Amount +GST in P&L and payabale amount in Current Liability as Net amount+GST?

I had wrongly taken itc in f.y.2017-18 but later on reversed and corrected it in GSTR 3B in F.Y.2018-19.
However, while filing GSTR 9 of F.Y. 2017-18 where is it required to be reported i.e. in TABLE 7 or in TABLE 12 and how to tally TABLE 8. please reply at the earliest.

Dear All,
Please let me know is GST applicable for a Security Service providing company which in-house manufactures uniforms, shoes for their security guards and also can such company avail GST Input Credit on purchase of raw materials and Input services for manufacture of such goods?