my problem is that , in oct 2017 i files GSTR 3B and make a payment of GST of reverse charge but have not taken the ITC of tax payment till july 2018 . can i take this ITC, if yes then how t

Dear Experts,

We are GST registered hotelier, now we wish to start new fmcg under gst, whether we need to take another one new gst number or not, if not what we need to do. can you please update us

Whether apartment owners' association (registered under Societies Act) is liable to get registered under GST? Whether GST is applicable on monthly maintenance collected by association from the member houses?
The Total maintenance collected by association was above 50 lakhs for the year.

by mistake instead of entering 500000 i have entered 5000000 in SGST input in GSTR 3B JULY 2017 RETURN. I HAVE NOT CLAIM ANY CREDIT OUT OF 45 LAKHS till date i.e. august 2018. . every month i have paid cash challan for my gst payment. in AUGUST 2018 GSTR 3B return i have reversed it under the head OTHER . I HAVE NOT CLAIM ANY AMOUNT FROM THE WRONG CREDIT OF 45 LAKHS . AT EVERY MONTH CLOSING MY input credit ledger was showing 45 lakh since it was not claim by me.DO I NEED TO PAY ANY INTEREST ON 45 LAKHS ??? IT WAY ONLY TYPING ERROR ??? I REPEAT I HAVE NOT CLAIM ANY AMOUNT FROM WRONG CREDIT OF RS 45 LAKH . I WAS PAYING CHALLAN EVERY MONTH??/

Dear sir,

I was purchases good from trader, he used to issue me bill with GST amount mention, I was not aware that he is register under composite scheme & i have avail input credit from that bills, Now what should i do & how can i rectify my mistake.

Dear Sir,
We have an Amount of Rs 12,67,710/- approx value of Input tax is available in our Vat period closing stock in ex CST and Central excise.Please state that how to pass the entry in Tally erp 9
By Input IGST -12,67,710/-

To ???????????

Private Limited company Accounts
Help me
M N Balaji

HELLO SIR
i am manish sharma,i didnt fill my gstr1 from november 2017 to till now so,now how i can fill my gstr1?
means monthly wise or quartly or all till date 1 return

I was receiving the invoice from Good Transport Agency for receiving the petrol/diesel in my petrol pump business and in invoices tax are to discharged via RCM
But till today's date,nothing is shown in any gst return 3b.
How can i correct now.
Or should i need to total the tax of all the earlier month and pay in current month return

We have already asked the query on the applicability of GST for manufacture of bus bodies ( if the entire material
required for bus body is purchased by body builder) after the GST notification dated 09.08.18 and the expert has clarified that GST is to be charged @ 28% on bus bodies if material is purchased by body builders.

Now we are asking the same query in the light of advance ruling of GOA dated 21.08.18 wherein it was mentioned that GST is to be charged by 18% and to be considered as service even if material is purchased by body builder.

We request expert views once again for the GST rate on bus body if material and labour is put by the body builders considering notification dated 09.08.18 and Advance ruling Goa dated 21.08.18

Dear Expert,
I work in a proprietorship concern of which line of business is transport. The proprietor has purchased two mobiles for business use and paid some amount to the airlines for travelling for business meetings. All the bills for the above expenses are in the name of his concern. The airlines have charged GST @ 5% and mobile shopkeepers have charged GST @ 12%. My question is whether GST paid by the concern on purchase of mobile and air tickets is available to set off the GST liability or not.


Thanking you in advance,
Vinod Kumar Shukla
9167230106