I have not filed GSTR-3B for the month of October, 2018 till date. we Have some liability that has to be paid. Whether interest for late payment will be paid while filing return for the month of October, 2018 or while filing return for the month of November, Pls guide on the same

Thanks & regards

Dear Sir / Ma'am,

What are the remedies available to Registered person who has surrendered GSTIN but failed to furnish GSTR 10 within 90 days from the date of order of proper officer?

For You Information, I am unable to login to the tax payer's account on GST portal !!!

Kindly revert back.

Hello Everyone,

I'm running a small software startup and providing software service to clients outside only India. I don't have any indian client to whom I'm providing any software services. Till last financial year, my turnover was less than 20 lac so I was not worried about GST but in current financial year, I'm expecting it to cross by 20 lac.

I'm receiving all payment via foreign bank account and in foreign currency only.

Should I apply for GST number and does it bring GST liability to my company as well ?

Please help me as I have searched internet thoroughly but got mixed response.

I appreciate your responses here!

Thanks
Neha

I am a franchise educational organisation who provide services for pre-primary school. The franchisor charges GST on the franchise fee and the royalty fee payable on pre-primary school run by my educational institution. Can the payment of such GST be taken as intput credit and utilised against the GST Charged on tuition fee for other taxable coaching run by the same institution?

One of our client is Importing Goods from Various countries, on that he has paid custom as well as igst on CIF basis, Now my question is whether he is liable to Pay Gst on Ocean Freight?
If the transport exp is not bear by us(Importer) then what will be situtation?
As he has not Paid Any gst on it where to disclose and discharge it and can itc be claim on it?
what are interest and penalty implication.

Dear Sir,
We are Mumbai Based Co. and want to Sale Material to SEZ Unit in UP. Kindly suggest, can we sale them without Paying Tax ??, If Yes. How ?

What kind changes to be made in Invoice while serving the Invoice to Party ??

Thanks
Bhadresh Patel

Dear exports

We are from fabrics mfg., We did supply the fabrics with invoice for other state in jan 2018. But, our buyer return to us some meters fabrics on december 18. So we adopted the clothes they sent.
But, my question is this entry a/c in our book for credit note as on date or trade discount????????
what is the correct way????????
Because, billing date for jan 2018 - 2017-18 a/c. received date for dec 18 - 18-19 a/c.
and more information the buyer issue the d.note for dec 18 with gst tax% for return fabrics.
so, kindly solve my problem.

Thanks for advance.

Dear Experts,
We are Delhi based supplier last month we have sold the goods to a Bihar based buyer. Now that Bihar based buyer is supposed to return the goods however our another buyer in the Bihar is want to buy that said goods. Hence we want to deliver the goods from one to another. Pls tell me in this scenario as per GST norms what will be the procedure for the same.

Thanks
ASAP

Sir / Madam,

We have received some credit notes from our supplier for quantity discount (it would be based on various slab accumulated over each quarter 10 tonne to 25 tonne; 25 tonne to 50 tonne and so on). Hence we are not assure about the credit amount while procure the materials. The credit note is raised with a lumpsum only without GST portion.

1.Our question is whether we have to reverse the proportionate GST claim now which was earlier claimed by us in our GSTR -3B while procured the rawmaterial?

2. And what amount whether we have to treat as the credit note contains GST or GST applicable over and above the Credit note amount?

3. When our supplier does not reverse the GST applicable on the quantity discount in their return, shall we keep silent (not considering GST reverse at all) in our GST return?

Kindly advise us.

Thanks in advance,

With regards,
Bazeer L

Dear Sir,

we are manufacturer of Diagnostics Reagents. We have applied for classification and GST rate in Advance Ruling Department in the month of February 2018 and attended 2 personal hearings too. Now till date we have not receive and answer or order against our application..... So, please advise, what to do further??

Pl. also advise, if order will issue against our claimed classification than is there any liabilities? if yes, than what are the liabilities are? and from when it liabilities started?