We know In GSTR-3B data has to be filed as net amount i.e. Value of Taxable Supplies = Value of invoices – value of credit notes.

But in my case we have excess credit note figure. Therefore the taxable value will be Negative or Minus. Also Tax is al so negative.
In that case how I fill GSTR 3B in column no 3.1 TAX ON OUTWARD AND REVERSE CHARGE INWARD SUPPLIES (A)

Please suggest me with proper guidelines.

ONE OF MY FELLOW FRIEND BELONGS TO KOLKATA HAVING SAME RESIDENCE ADDRESS ON HIS AADHAR CARD. HE WANTS TO DO BUSINESS IN PUNJAB AND OWNED A HOUSE ON HIS NAME IN PUNJAB. WHILE GST REGISTRATION, I HEREBY ATTACHED COPY OF ELECTRICITY BILL WHICH SPECIFY ADDRESS OF PUNJAB BUT THE DEPARTMENT RAISED A QUERY THAT THE PRINCIPAL PLACE DO NOT FALL IN THE CORRECT JURISDICTION. HE WANTS TO DO BUSINESS IN PUNJAB BUT DO NOT HAVE ANY RESIDENCE PROOF IN THE STATE OF PUNJAB. NOW HOW TO GET REGISTRATION IN PUNJAB.

Sir/Madam,
Whether we can export under LUT as well as On payment of tax in the same financial Year? If Yes, Please refer me the section, Permitting the same

Dear Sir/Madam,
A company purchase a land from industrial area development authority (govt. Dept..) for 30 year leased.
Leased contract period is 30 year
Premium land price is 1,00,00,000/- payment term 10 equal half yearly instalment payable in spread of 5 Year (with applicable GST) Rs. 10,00,000*10.
Date of Land Allotment :- 24/04/2018.
now they raised Tax invoice instalment plus GST @ 18%.
I go through with block credit Sec 17(5). no where Ineligible such credit.

my question is that can we take input on leased instalment payment.

Sir/Ma'm,
With due respect, I would like to know the process of cancellation of my GST Registration. I have chosen tax-collector in place of taxpayer. So I can't file GSTR-3B. Please assist me.

What is the rate of GST on newly construced flat? A builder has started construction after 01/07/2018 and now want to sell of the flats. What is GST rate applicable for construction of flat?

DEAR SIR,
As per notification no. 12/2017 CT(R) & 9/2017 IT(R) dated 28-06-2017 and My understanding
Service provided by Goods Transport agency by way of transport in a goods carriage of a agricultural produce has exempted from tax.

My Query
I am a registered taxpayers under GST and i purchase agricultural product(aloevera leaf -exempt from gst) and send to buyers palace through GTA and pay transportation charges Rs. 12000 to GTA.
am i liable to pay gst under reverce charge for this transection ??
please guide me in this situation
thanks

Good Evening Experts,

We made supply to govt dept. in the month of Dec, 2018. We made supply in 4 states in same order and dept have deducted TDS on GST while making payment.

But while checking GSTR 7, TDS deduction made on invoices for 3 states are reflecting on our GST Portal but 4th state TDS deduction yet to be reflected.

You know that tomorrow is the last date for filing of GSTR3B. In that case, we should we do ?

or we can file GSTR3B by accepting TDS deductions for 3 states which are reflecting.

Please also confirm will it be available in GSTR 7 in next month which is pending.

Need your valubale inputs. Please advise.

ONE OF OUR CLIENT HAS CLAIMED EXCESS CREDIT FOR THE MONTH OF APRIL AMOUNT RS.120000/- DUE TO CLERICAL MISTAKE NOW IT CAME TO OUR NOTICE SO I HAVE FOLLOWING QUESTION:
1) WHAT IS RATE OF INTEREST FOR REVERSAL?
2) WE HAVE CREDIT MORE THAN RS. 120000 THROUGH OUT APRIL TO DECEMBER DO WE NEED TO PAY INTEREST ?
3) WHAT IF WE HAD CREDIT RS 120000 TILL OCTOBER THAN WE UTILIZED SUCH AMOUNT AND PAID TAX LIABILITY USING SUCH AMOUNT.?
PLEASE PROVIDE RELEVANT SECTION.

XYZ having manufacturing unit at Gujarat and godown in Maharashtra. When the goods are stock transferred from Gujarat to Maharashtra, GST is paid on it being distinct person concept under GST provisions and Maharashtra is taking credit of the GST charged by Gujarat. However, since both are same entity, there is no payment made by Maharashtra to Gujarat. Can the GST authorities deny the credit to Maharashtra since one of the conditions is payment to be made to the supplier within 6 months?