Dear Sir
In the month May 18 A party with GST Number used the service of Banquet Food. Hotel raised bill with GST number but shown in B2Cs.
If we want to correct with B2B is it possible. We have submitted GSTR1 also. Kindly advice

Dear experts,

I failed to submit gstr 3b for aug'18 within 20th due to gst site down, will I be liable for late fee? if so, how much I have to pay late fee? Please help.

Dear Sir


1. We have paid Monthly Sewage and water charges to Municipal corporation.

2. Secondly we have paid Property Tax for the year 2018-19 on 20.09.2018.

The above said charges paid to Govt Department under GST reverse charges paid or not

Sir,

Import Purchases without Tax in which column we have to mention value in GSTR3B

please kindly help me

Thanking you

reference to my query on above Subject dated 11/09/2018 not clarified what is definition of outdoor caterer/ indoor cater is not clarified

Point No 1 Club has own catering Department - Material is being Purchased By Club ,Food is prepared by own staff and Served by club Sttaf. than club should charge @5% to its members

Point No 2 Club has entered in to agreement with outside party -Material Is Purchase by Contractor and Food is prepared by contractor .

A) As Per Agreement, place of canteen is provided by Club without any Compensation or rent (Free) .But Catering Contractor Reimburse Actual cost of Electricity . Gas and Licence fees to run canteen to club for which club raise Debit Note on Contractor .

b) Food Is served by club Staff .

c) Contractor raise bill on Club and charge @18%

d) Club Charge to its members @18% and claim setoff of GST paid to contractor.

e) Whether Outdoor Contractor Should charge @ 5% or 18%

F) if Contractor charge @ 18% to club and if club charge 5% to its members , Whether gap Of 13% for which club can claim Refund .

Mahendra Doshi
21/09/2018

Need to know which amount to be taken as purchase in import invoice generated by supplier or the value of goods taken by custom dept as gst taxable amount on which gst is calculated if gst taxable value is more than import invoice value

WHILE DOING TAX AUDIT FOR THE YEAR ENDING MARCH 2018 WE HAVE COME TO KNOW THAT WE HAVE FILED EXCESS SALES IN GSTR-1 DURING THE PERIOD FROM JULY 2017 TO MARCH 2018 BECAUSE OF WHICH SALES AS PER THE TAX AUDIT WILL MISMATCH WITH THE SALES AS PER GSTR-1. PLEASE GUIDE ME WHAT TO DO NOW ? THE CLIENT TOTAL SALES IN IN CASH AND IS 100% RETAIL SALES / COUNTER SALES. AS THERE IS NO PROVISION OF REVISED RETURN IN GST. PLEASE GUIDE ME AND OBLIGE.

Hi Experts,
As we know, on following TDS on GST is not required:
When supplier and place of supply is in the same State and the Recipient is registered in another State

How to determine if the service provider's location is which state in below case:
A Ltd. has registered office in Bangalore. It has got a contract in Gujarat and company has taken registration of GST in Gujarat (at rented office address). A team of around 50 persons working from Gujarat.

Pl. do advise.

Thanking you in anticipation.
Ramesh

PURCHASED FOOD ITEMS LIKE grains and pulses EXEMPTED ITEMS AND TAXABLE ITEMS FROM UNREGISTERED PERSON
TAXABLE VALUE WHERE TO SHOW THIS TURNOVER IN 3B

I HAVE SHOWING EXEMPTED IN (5) VALUES IN EXEMPT INWARD SUPPLIES IN 3B

WHAT ABOUT TAXABLE INWARD SUPPLIES WHERE TO SHOW IN 3B

Dear sir,
We have received order from Customer who is located in out side India for supply of equipment at Germany. We intend to purchase the equipment from Germany and supply to Customer directly from there. Germany Company will bill to our company in India and inturn , we will bill to Customer located outside India.

I would like to know the GST impact on this transaction and please suggest these entry mentioned or not in GTR-3B or GSTR-I.