What is the GST rate on pure labour contract of residential flat?

Dear Expert,

Can have any possibilities or provisions under GST Act for amendment or revision of GSTR-3B returns after successfully filled.

pls. suggest

Hi,

Someone can help me for below queries :-

Overseas party has billed to us (India) and shipped to overseas (Germany), so there are two invoices one is Overseas to us and second export invoice from us to Germany, shipping bill is not made as goods not reached to our India territory, here what will be GST impact on this

what is the meaning of itc booked itc availed itc claimed in gst

My co. have a transporting income is it can claim input tax credit on inward supplies (liable to reverse charge) for the year 2017-2018 .

If no , i already show itc available in gstr 3b including rcm payable .

please guide me , i have to file annual return for gst..

Dear All,

If we have missed to reversed ITC related to FY-2017-18 till March 2019. Can we reversed it now in GSTR-9 (Annual Return). ?

Please Guide

My wife is running a garments boutique in Guwahati, Assam. She in unregistered under GST as her turnover is less than 40 Lakhs.
She wants to participate in exhibition (display cum sale) within Assam. Does she needs to get any registration under GST.
Some organisers are not alloting stall without GST registration.

I have deposited amount under head CESS while making payment for GSTR 3B instead of SGST. There are no transactions for which I need balance in cash ledger under CESS head. Now I need to know how can I adjust that CESS amount. I heard about the option of PMT-09 but it is not available on Portral. So can we file PMT-09 in offline mode in format as prescribed in notification. or else how much time it would take to get refund of Excess amount paid in case I opt for Refund option. Please guide me as amount involved is quite high and need urgent solution.

I have made a payment through DRC 03 due to some clerical error Extra amount paid through set off from cash ledger balance how it be reversed or I can get refund?

SIR,
MY CLIENT HAS GST REGISTRATION FROM AUGUST 2017. GST REQUIRED (GSTR9C TABLE ACTIVE WITH DUE DATE IN THE CLIENT'S PROFILE) GSTR 9C (AUDIT) . THOUGH THE TURNOVER IS ONLY 13 LAKH IN FINANCIAL YEAR 2017-18 FROM 1/08/17 TO 31/03/18. IS HE LIABLE TO SUBMIT GSTR9C? HE ALREADY SUBMITTED GSTR9A AND GSTR9 (AT FIRST HE WAS A REGULAR GST HOLDER , THEN OPT TO COMPOSIT SCHEME).