Dear Experts,
In the 3B of April I came across the situation that No sale & purchase was made during the month however both purchase return and sale return was made in the said month. Whereas 3B won't accept the figures in minus....pls tell me how to record the same.....in 3B

Thanks
Karan

Dear Sir,

I want to ask a question that we are doing a sale transaction with our registered dealer and he will export the material with in 90 days from purchase and he ask from us on Tax Invoice to charge GST @0.1% on sale. then i want to ask you that what the benefit we will get from this kind of transaction and whether we can claim ITC on remaining amount in same month or next month ? and if cannot then what we can do?

In such a case my friend tell me that the remain amount cannot be utilised for ITC for other Transaction. remaining amount will be refund in our account. if true then what is the procedure of refund claim please tell me briefly.

on the other hand one of my friend suggest me that agree with the party and do the Tax invoice @ you purchase from your customer. it means that you have paid GST to department and customer will get refund when he will submit his Export documents to bank.the party will get refund of GST amount is it possible?


Then tell me from both of them which concept which Transaction will be more beneficial for us?

Dear Experts,

We have filed the GSTR Returns (3 B )for the month of March and April 19. But 2 purchase bill is pending with us. one is for Nov .2018 Rs.43225/- and second for March 2019 Rs.11400/-. Please advise what should i have to do.

Thanks you.

i took GST number in Jan 2019 planing to start some side business. But for some reason i did not started my business and no sale was made. i am getting message to pay gst or i will be penalized. Please let me know that do i have to pay and kind of few after getting GST number is no same was made?

Sir/Madam,
I am a practitioner of Tax and Accounts. I am maintaining accounts of a Manufacturing Unit.Actually i am facing Tax reverse problem. Here Inward goods are taxable with rate of 5% but after manufacturing we will get two type of goods, first
goods sale are taxable with same rate 5% but secondary goods sale are Exempt.so i want to know how we calculate of reverse tax in GST. If any other rule for this type of Unit then tell me and please give me your suggestion.
Thanking You

We have received Transporter Bill & We making RCM Bill for that. Now We have received Transporter Bill of Feb-2019 & Nov-2018 we have already filed Form 3 B. Transporter bill show on Portal respective Bill Date. Can I take this Bill in current month May-19 by making RCM Bill ?

We are export based company.

We are receiving CHA bills with IGST charged on it even if the CHA is regsitered in the same state in which we are registered ?

Pls help me to understand why IGST is being charged instead of SGST + CGST and our consultant is saying that we wont be able to take ITC of the IGST paid ?

One of my client filled GSTR-3B monthly & GSTR-1 Quarterly in F.Y.2017-18 by providing NIL data, but at the time of finalizing books of accounts & ITR , found that one income arising from construction of road client of which is a local authority i.e. gram panchayat was missed,amounting INR 147420.00, at the time of payment certificate receive it was found that No. GST has been mentioned there, Gross billed amount was INR 147420.00 , Client deduct IT @1% on gross billed amount, Turnover was mentioned in ITR gross bill amount i.e. 147420.00, Billing date 29/03/2018.
At the time of filling GSTR-9 Is we need to disclose additional liability & payment of GST on INR 147420.00?
What will be the amount of GST, is it in process as Gross Billing amount include GST i.e. INR 147420/112*12 +Interest or GST will be calculated on INR 147420.00+Interest ?

DEAR MADAM/SIR,

PLEASE ANY ONE GUIDE ON THE TOPIC OF GSTR- 9 ANNUAL RETURN FILING. MY DOUBT IS WHETHER JUST TALLY THE AMOUNT OF TURNOVER DECLARED IN THE 3B RETURN SHOULD BE MATCH WITH ANNUAL TURNOVER AUTO POPULATED AND PURCHASE FIGURES EVEN MATCHED WITH ITC CLAIMED WHOLE YEAR.

MY QUESTION IS WHETHER THE EXPENSES MEANS LABOUR, WAGES, SALARIES, ELECTRICITY, TELEPHONE, VEHICLE MAINTENANCE, OTHER EXPENSES. EVEN CASH PAID PER DAY WITHIN THE 5000/- LIMIT OR ABOVE. IS ANY GST PAYABLE WHILE FILING THE ANNUAL RETURN PLEASE SUGGEST ME HOW TO FILE OR CORRECT THE RETURN

REGARDS

For the FY 2017-18, Excess ITC already claimed of Rs 16000/= ( approx ) by mistake OF DOUBLE ENTRY OF PURCHASE BILLS considered in GSTR 3B.
But now at present as on 22/05/2019, Input Tax credit as per GST PORTAL is Rs 17000/= approx .
my question ?
1) What is the remedy to reverse the Input Tax credit already claimed by mistake of Rs 16000/= during FY 2017-2018 ?
2) Is there any time limit present for reverse the wrong ITC claimed during FY 2017-2018 ?
3) Can i adjust wrong ITC claimed For FY 2017-2018 against Correct ITC as on 22/05/2019 ? If yes , then how is it possible ?

Regards