In FY 2017-18, we have taken some invoices in GSTR 1, which have not been taken in GSTR 3B. So, there is a mismatch b/w GSTR 3B, GSTR 1. GST payable had been paid as a normal challan. Shall we take those invoices in any GSTR 3B of FY 2018-19??

Sir/Madam,

In my GSTR3B of July 2017, I could not claim input GST of one purchase invoice and the seller is filed that invoice in their sale. Sir, May I claim this input GST in any way?

In my GSTR2A of 2017-18 shows Several Input GST from BSNL, Bank and Many Expense bills. May I take this Input GST of this bills in any way.

Sir, Please give detailed reply at the earliest and thanks in advance.

I have made GST registrationunder composition scheme 03.07.2018 and when tried to opt out from composition scheme OTP from GST system was not receiving at that time and for that i have made many followups at helpdesk and also filed 3 to 4 grievances of OTP not receiving due to which not bale to opt out from composition scheme later on 27.8.2017 i have recieved OTP to get optout from composition schemein the mean time for the month of august i have raised invoices on which GST charged by me and also filed GSTR3B for the month of August offering full turnover under GSTR 3B and also claimed ITC againt liability and also filed GSTR4 for the Quarter july to september in which 1% tax paid on july months turnover so want to know is it correct to offer full income under 3B and get itc adjusted against liability and if it is not correct what i should i do now ?
Please Help regarding this problem.

Sir, while filing GSTR4 RTN for Q2 for Restaurant, we have wrongly selected 1% instead of 5% GST on our turnover and filed it. How can we correct this. Pls explain

HELLO SIR,
ONE OF MY CLIENT DOING ONLINE BUSINESS IN INTERNATIONAL MARKET. HE REGISTERED HIM SELF AT US BASED WEBSITE AND SELLING PRODUCTS THERE. ALL PRODUCTS PURCHASED FROM CHINA AND DIRECTLY DELIVERED TO US. FUND RECEIVED BY CLIENT THROUGH PAYPAL. IS GST APPLICABLE ON THIS TRANSACTION OR NOT. IF YES THEN IS IT IMPORT EXPORT OR EXEMPTED AS ITS NON TAXABLE TERRITORY.

Dear sir,
gst and income tax provisions regarding goods sent to out of india for store in private warehouse in abroad and then sale as per party order despatch goods from private ware house to party require location in abroad..

DEAR SIR,

ONE OF MY CLIENT DID NOT ACCOUNTING CREDIT(FOR ISSUING DISCOUNT) NOTE FROM JULY 2017 TO JULY 2018, SUPPLIER EVEN NOT ISSUED CREDIT NOTE MANUALLY OR UPLOADING B2B INVOICES NOW THEY ARE UPLOADED CREDIT NOTE IN GST PORTAL. NOW MY QUESTION IS WHETHER I WILL DECLARE OUTPUT TAX LIABILITY OR REDUCE THE PURCHASE VALUE. BECAUSE MY CLIENT HAS CREDIT LEDGER BALANCE MORE THAN 55000. SO WHICH WAY IS CORRECT TO DECLARE

REGARDS

WE ARE REGISTERED UNDER GST & WE SOLD ONE MOTOR CAR VEHICLE
TO ANOTHER REGISTERED DEALER. THE SAID CAR IS CAPITALIZED IN THE
BOOKS OF ACCOUNT. NOW DEPRECIATED VALUE IS ZERO.

MY QUESTION IS WHAT IS THE RATE OF GST ON SALE OF OLD CAR (CGST + SGST ) WHETHER CESS IS APPLICABLE OR NOT.

IF DEPRECIATED VALUE IS ZERO THEN IT IS REQUIRED TO PAY GST. OR NOT.

PLEASE GUIDE US.

For 1st quarter 2018-19 I opted quarterly filing under composition scheme and i filed GSTR 3B monthly and at the end of Quarter June-2018 i filed GSTR1 for only June-2018. So how can i upload apr and may which are left. Please help me in this.

How much gst and to whom we need to pay if we r getting it from manufacturer and selling it online?
Normally if we purchase any product and resell it then we pay gst to manufacturer and get it from customers and its difference we pay to government every month.
But if we sell material to ecommerce portal then they also deduct the gst. Means we are paying it to manufacturer and also to the ecommerce portal. So is it correct? customer is paying only 1 time gst but here we are going to pay gst of the selling price to ecommerce portal and also to the manufacturer, In this case we are technically paying more.

Please suggest some answers if i am confused.