GST Input Tax Credit Setting off Rules changed from 1st February 2019. My question is

are these changes applicable on January 2019 return (tax of which is if payable on February 2019,20th in 3B)?

If registered dealer Purchases MAIZE, DE. OILED RICE BRAN, RICE, AND GWAR ETC. from a registered dealer of other state for manufacturing of Cattle Feeds and paid freight charges to transporter whether he is liable to deposit RCM on freight charges paid for purchases of Maize, Rice, Gwar, De. Oiled Rice Bran etc. Pls Reply

For an advance amount received for exports for which invoice is not raised. In GSTR1 filing in which table the exports advance amount to be mentioned.
Please clarify

Sir, by mistake while filing the Form GSTR 3B for January 2019 without entering the data i had submitted return after the gate way of payment mode. In the portat it shows theGSTR3B submitted but not filed. Now I want to enter the data and make payment for re-submission and necessary filing of GSTR3B. Please advise.

Thanks and regards,

R M SUNDARAM

Dear Sir,
We have two Branches one is Delhi & another in U.P. and having separate-separate GSTIN for U.P. & Delhi. But i hear that two or more branches can include in one GST Number means one GST number for both branches?? Is this right or wrong ?? Please explain.
Thanks in advance for valuable reply.

What is basic rule of GST Set Off Rules Wef 01/02/2019
I have following Example :
INPUT – IGST RS. 456821/-, CGST RS. 254164/- AND SGST RS. 254164/-
OUTPUT – IGST RS. 91779/-, CGST RS.510243/- AND SGST RS. 510243/-
PLEASE DO THE WORKING OF GST AS NEW LAW

I need help in gst registration. My firm is taking dealership of compressor spare parts and its servicing.
1. What do i state in nature of business being carried out.
2. What do i state in reason to obtain gst number, i hv just recently received pan number, n hv not started business yet

Thanks

We had applied for cancellaton of GST Registration in May 2018 but it is pending for processing till now.
1. Do we have to file GST returns (GSTR-1, GSTR 3B) till ARN is approved...?
2. GST Amendment Act 2018 has retrospective effect..?

HELLO SIR My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded. invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000

Sir, I am running a small industry manufacturing paper plates etc. I have to purchase a new car which will be used for business purpose only, like travelling for purchases, sales and other recovery purposes. May I claim ITC on the same ?