Dear sir

I recently joined an educational institution I. Which gstr3b was being regularly filed by paying tax on outward services e.g consultancy services...however they were not including inward supplies in their return.Now sir I want to if from now onward if inward supplies be included in gstr3b whether it will have complications to the institute and what remedies are available to the institute in this case..
Please enlighten

I forgot to add a sales bill in my GSTR-1 but it was correctly shown in GSTR-3B. Still this bill is pending. Now i just want to know how i can show this in my Annual return bcoz my actual turnover as per 3B is right.
Thanks in advance

Hi!

Kindly clarify who is under GTA? and RCM rate for GTA?
If a individual transporter means what would the tax rate?

Please clarify the above

Thanks
Sathya

I need your help regarding GSTR-9 for FY 2017-18. For an inward supply received in March 2018, instead of entering that bill and claiming ITC in march , i entered that bill in gstr-3b of April 2018 ( i.e. next FY ) . Now do I include that ITC in Table 8(c) and Table 13 of GSTR-9 of FY 2017-18 ? Now coming to Table 15 regarding refunds..... I recieved an IGST refund ( of export done in FY 2017-18 on payment of IGST ) in FY 2018-19. Do i include that refund amount in Table 15A and 15B of GSTR-9of FY 2017-18 "OR" do i enter only those refunds in GSTR-9 which were sanctioned in 2017-18 itself ? Plus for a particular quarter of 2017-18 I made export against LUT for which I made a ITC refund application in RFD-01A next year in FY 2018-19 which is still pending till date. Do I include this refund amount in Table 15A and Table 15D of GSTR-9 of FY 2017-18 ? Or do I enter only those refunds which were claimed in 2017-18 ? Your reply will be of great help ? Thanks

in FY 2017-18 we have shown mistakenly excess turnover of 30000 and excess cgst 750 sgst 750 paid and next month we have claimed extra itc cgst 750 and sgst 750 but gstr 1 was filled correctly at that time and this mistake was never rectified till date ....how should i effect in gstr 9
thanks in advance

My client purchase second hand Battery from Composition dealer and selling to Excise company, whether Margin Scheme will applicable or has to pay tax on sales value.

Ex. Purchase price of second hand Battery from composition dealer Rs 3200
sales price Rs 3500, GST Rate 18%
Qn. GST will applicable on margin Rs 300 (3500-3200) or Full value Rs 3500

While filing GSTR 1 credit note of one of my client for particular month is not entered by mistakenly but while filing GSTR 3B credit note is considered while taking total turnover (total turnover - sales return) and the GST is paid on net amount.
As the GSTR 1 now can not be rectified for F.Y. 2017-18, in GSTR 9 whether I have to pay the GST on credit note (sales return) because I have not considered the same in GSTR 1?
Thank you in advance

Hi all,
Can anyone explain me the treatment of availing input tax credit in case of capital goods used for business purpose ?
Thanks...

Sale accounted in the FY 2018-2019 and sales return has been accounted in the FY 19-20. Can we avail the input for the CGST & SGST paid during the FY 18-19, when reversing the sales.

Can we apply for Refund of Reverse charge paid on behalf of unregistered supplier as we ca apply for refund of ITC in case of export of services without payment of Tax.