In the month of May 2018 we sale (Local) to party for Rs. 13,82,160/- + 34,554/-(CGST)+ 34,554/-(SGST) = Total Invoice value Rs 14,51,268/-.
In the month of July the party return the some part of the materials to us, accordingly we generate Credit note to party for Rs 1,65,621/-+ 4140/-(CGST)+ 4140/-(SGST)= Total credit note value is Rs 1,73,901/-.
In the month of July we have no Local sale. We sale only Inter state (IGST). (Rs 197568/-+IGST Rs 35562/-)Now question is-
How I adjusted the credit note in our sale value and how and where I put the figure in GSTR 3B?

We are 100% exempted Corporation under GST Provisions providing Finance Services to our State Agencies & RRB under different CG Schemes Further, we are registered under GST Act and filing NIL GST Return. Further, we are also exempt from Income Tax Acts we are providing Services for Social Welfare etc.Therefore, we are filing NIL GST Return under GST ACT.
During the Current Financial Year we (claimant) filed a legal suit against one of our State Challenising Agencies for Amount outstanding and paid Arbitration Fee as per ordered after deducting the TDS amount. Further, the order states as follows: Liberty is given to the claimant to get the reimbursement of the amounts paid on his behalf.
In view of the same, we discharge our liability and also paid GST on RCM Basis to the exchequer. Further based on the above case we have the following queries:
1. As we are providing 100% exempted services, whether we are liable to pay GST under GST Act.
2. For the Reimbursement of Arbitrator Fee, whether we are liable to raise Taxable Invoice including GST or not.

THIS QUESTION IS WITH REGARDS TO E-WAY BILL FOR JOBWORKER
I HAVE MY MANUFACTURING UNIT AT RAJASTHAN AND I AM SENDING MATERIAL FOR JOB WORKING TO
MAHARASHTRA AFTER GENERATING E-WAY BILL AND AFTER COMPLETION OF JOB WORK IN MAHARASHTRA,
THE MATERIAL HAS TO GO TO FOR FURTHER JOB WORKING IN THE STATE OF GUJARAT, IN THIS CASE HOW
TO GENERATE THE E-WAY BILL. THE SHORTCUT IS TO AVOID TRANSPORTATION COST INVOLVED FOR
MATERIAL TO REACH BACK RAJASTHAN FROM MAHARASHTRA AND THEN CONSEQUENTLY SENDING IT FOR
FOR FURTHER JOB WORKING TO GUJARAT, PLEASE ADVICE..

SIRS

BY CLERICAL MISTAKE WE HAVE MENTIONED A ELIGIBILE ITC AS Rs.3.01 LACS INSTEAD OF ACTUAL Rs.1.84 LACS WHILE FILING THE GSTR-3B TABLE NO.4 ELIGIBILE ITC FOR THE MONTH OF APRIL 2018. NOW THE MISTAKE WAS FOUND.

HENCE, I HEREBY REQUEST YOU TO KINDLY CLARIFY HOW TO RECTIFY THIS MISTAKE.

REGARDS
S. RAVICHANDRAN

GST Registered Buyer in Tamilnadu, took ITC on Purchases from other State in GSTR-3B. But while verifying GSTR-2B, there is no information regarding Sale by the Supplier. This happened during Financial Year 2017-18. How to reverse ITC taken by the buyer and pay the Tax now? Thanks in Advance.

GST is exempt on Health Care services. If the doctor is a proprietor and lets out a house for rent, will GST be levied on Rent collected, if the Health Care services receipts exceeds Rs.20 lakhs?

Hi,

If Maharashtra based goods supplier takes a services from transporter to delivery of goods from Maharashtra to Delhi based customer and Transporter is also Maharashtra based. In this case, Transporter will charged to IGST or CGST and SGST to Maharashtra based goods supplier?

Kindly guide me on the above situation.

Thanks & Regards,
Ganesh
9960212807

One of my client is web designer and web developer. He give services out side india. There turnover is below 20 Lac.
My question is gst number compulsory for export services and also he had not IEC code at present, then iec code is compulsory?

Hi All,

i am issuing sales invoice for sanitary pad to inside maharashtra & outside maharashtra, i am bearing expenses like packaging & handling charges, transportation charges, courier charges , shipping charges . so do i need to charge GST on this items ? if yes then how much GST i should charge? is GST rate similar to sanitary pad or other rate should i charge?
please reply

Thanks

Hi experts Good afternoon
I've a confusion that If a registered person purchases goods from registered supplier and supplier raised the invoice like 30th of June and customer received in next month on 10th July, in that case can customer take input credit in June month return. If he'll get credit than the entry should be pass in previous month by customer. Pls sir give me suggest to solution.