Sir,

We are engaged in automobile manufacturing company. We have outdoor caterer who serves foods to our employee in company. On caterers bill we are taking input credit in our books. Nominal amount of foods are recovered from employee & shown in their salary slip.Further we are also reversing availed input credit & showing under B2C in GSTR-1.

Kindly confirm whether it is correct procedure or not and if not, what is the correct procedure to be follow .

Thanks & regards
D Malik

Dear Sir / madam,

in one of my clients case , we have not entered a debit note / not shown a debit note in gst for the period sep 2017 ( debit note is issued by my client for pur returns ).

please suggest treatment / guide me

thanks in advance

Hi,

We are registered as EOU and our parent company is located in US.
We have incurred some professional expenses in India and debited the expense (Rs. 100000) amount to our Parent Company.
Say,
Expense value is RS. 100000
GST Rs. 18000
Bill Value Rs. 118000

we have deducted TDS Rs. 10000.

So, I want to know can i take the GST credit??

Thanks in Advance.

Is there any GST will be applicable on Fumigation Services for fumigating Agri-Products , used either for domestic purpose or for export purpose, provided by Accredited fumigation Agency.???
Is their any notification available, regarding the Exemption of GSTr on Fumigation services for Agri-Commodities
???

My concern is that in financial year 2017-2018 I have not shown the sale bill neither in GSTR3B nor in GSTR1 as well as in income tax return also. But in financial year 2018-2019 I have shown that bill in GSTR1 and GSTR3B and in GSTR1 I have shown that bill by describing previous year bill. I want to ask how to show that bill in Annual Return.

Dear Experts,

Greetings of the day.
I am having a business of wellness products in Delhi. I registered myself in Delhi GST in the year October 2017. My product comes in 12% tax category.
I do supply medicines to Bihar and very recently I started a store in Bihar also. Do I need to register myself separately in Bihar for GST or my Delhi registration is sufficient. I am totally confused how to do the billing in this case. Please advice..

Thanx in advance.

Can service/product receiver issue a debit/credit note in GST ?

Dear Sir,

my supplier has yet not filed the return i have reverse the ITC but please provide me entry how to adjust the same in books of account

Dear Expert, I need your special attention please ,Whether like supply ,in services Bill to & shift to concept is applicable ,( Sec 12 (2)(3) of IGST ) if yes please share me relevant Notification or Circular no please .it
wiil be grateful to you.
Thanks
Hariom

Dear All

Some GST assessing officers are not allowing to assessee to adjust SGST liabilities against IGST input Credit.

According to them , IGST input credit can be adjust only against CGST & IGST liabilities & insisting assessee to pay SGST liability by challan.

Is there any circular or notification regarding this update ?

Now , is it possible for assessee to get refund against unutilized IGST input tax , immediately after submission of annual return GSTR-9 ?

Regards

S Mallick