I have query regarding GST.
I am receiving amount from govt for the work done regarding construction. Total GST that to be received from govt is 12 percent but govt going to pay only 5percent and remaining amount to be availed from input tax or even the liability is more payment to be done through bank. Regarding this case I have clarity regarding what is need to credited but my doubt is what is to be debited. We can't debit the govt bcoz nothing is going to be received from govt. then what is to be debited. Please help me regarding this. Thanks in Advance😀

Dear Expert

We have supplied some parts to Interstate buyer but the parts are rejected at customer place.

Customer has raised the Invoice to us and send it back and he uploaded in GSTR-1 return.

Now how can i treat this sales return because he has already uploaded in their GSTR-1.

Hello,

I want to know the GST rate and Customs duty on import of Pulses like Green Gram, Chana, Pigeon Peas etc into India.

Any reference to the notifications issued by the Govt will also be appreciated.

Thank you
Mahavir

Sir,
Mera bussiness ka yealy tournover 30000 hai, loan avail karne ke liye mene 1 Mahine pahle GST me Registration karwaliya tha, lekin adikansh mahine me mera sales-purchase nahi hai,
ab me GSTR- 3B every month Nill submit karu Ya GST Registration cancel karu ?

Thank you..

Dear Sir,

We have following position of tax credit and out put tax liability, can you please help how we have to discharge our tax liability

Out put tax liability

IGS = 5000/- , CGST 250/- SGST = 250/-


Input tax credit avaibale : IGST = 500 /- , CGST =1 500/- and SGST = 1500/-

We request expert to give openin on this

whether we have to pay IGST = 1850/- , CGST = 250/- and SGST 250/- orr

igst of Rs. 2350/-

Thanks in advance

AS we are unable to find output tax liability discharge sequence . .

i have doubt for goods in a single carriage does not exceed INR. 1500, means here what they saying value of good 1500 or carriage expenses 1500???

and here below the single consignee means what ????
and for all goods for a single consignee does not exceed INR. 750 is exempt from GST

Sir,

We are preparing to file GSTR 9. In table 8 (D) of GSTR 9, the system shows a difference amount. Actually, the Input claimed by us through 3B is greater than that auto populated from GSTR 2A. The reason is, that, a few bills have not been entered by our suppliers in their GSTR 1 ( during the period Jul 17 to Mar 19 ).

How shall we reconcile this difference. In which column should we mention this amount. Table 8 -E, F and G does not suit for this issue.

Pls. note that, we have valid bills issued by our respective suppliers, containing our GST number in it.

Pls. tell us what should we do to reconcile this difference.

With Regards.

Respected Sirs,

As the purchaser wants bill without addition of GST, we have given the bill to the purchaser without addition of GST and we have paid the GST liability. Is there any harm in such transactions to us. Whether we have violated GST Rules ?

Whether any penalty on supplier and purchaser shall be levied on both of us. Please guide us and oblige.

CAN I CLAIM ITC ON TV/FRIDGE/WASHING MACHINE IF I BUY FOR BUSINESS.

Hi

Can any body guide me how to show the debit note and credit note issued in HSN coloumn in GSTR1, is it compulsory to show the debit note and credit note details in GSTR1 HSN Coloumn.


Santosh Kumar