Dear Sir
ITC MISMATCH GSTR3B AND GSTR2A FY 17-18. AND TILL DATE I DO NOT REVERSE ITC. NOW I WANT TO REVERSE ITC THROUGH DRC3. WHEN I HAVE TO PAY THROUGH DRC3 AFTER FILLING GSTR9 OR BEFORE FILING GSTR9?

Due to delay in E verifying the belated return filed on 06.12.2016, request for condonation has not been accepted by the department and treated it as Invalid Return now there is demand since the Return was Revised on 27.03.2018 considering this date as the date of original return difference in 234A, 234B and 234C arises.

RCM will be applicable / not applicable on renting of motor vehicle under these situations. 1) XYZ (Non – Body Corporate) taking on hire a vehicle from PQR where PQR is charging GST @ 5% to XYZ. This vehicle is further rented by XYZ to ABC (Body Corporate) where ABC will be required to pay GST under RCM. 2) XYZ (Non – Body Corporate) not registered with GST is renting his owned vehicle to ABC (Body Corporate) where ABC NOT required to pay GST under RCM. 3) XYZ (Non – Body Corporate) is renting the vehicle to ABC (Body Corporate) & charging GST @ 12% where ABC NOT required to pay GST under RCM. 4) XYZ (Non – Body Corporate) cannot charge 5% GST to ABC (Body Corporate) if the vehicle is taken on hire from PQR where PQR is charging GST and such vehicle is given on rent to ABC (Body Corporate). Experts views please.

If we are registered person in India and we deliver goods outside of India and recipient is also located outside India ? and we receive payments in Indian rupees so can we call it export under GST?

Seeking Reply with relevant section, notification or circular

Thanks in advance

Dear Experts
Our company taken services from out of country(Service provider also our group companies). Due to Invoice Delay .We have to pay RCM+Interest amount .
If Interest applicable or not for Group companies RCM Payments
pl suggest

hello sir/madam,

One of my client facing ITC Reversal problem regarding stock.
The issue during 30.6.2016[One yr before gst] stock is 10lacs...
we have not filed any transition form and declared any stock in gst...
business is as usual going in ... now dealer having itc in electronic credit ledger... but officer is saying we have to reverse itc which relates to pre gst stock[1yr before implementing gst]...
Is there any provision for doing so??? If yes Please suggest ...

Dear Sir / Madam,

one of my clients has received this notice which is for the difference in gstr-1 & GSTR-3b

GST Act, 2017 – ******* Division – ******* Circle – variation between GSTR3B and GSTR 1 returns – for the tax periods from 7/2018 to 03/2019 – Summon issuance for productions of records and documents for examination – Reg
Hence, under the powers vested on the undersigned under section 70 of the GST Act, 2017, you are hereby summoned and directed to produce all the relevant records and documents for the periods from 7/2018 to 03/2019 regarding variation in turnover and taxes of GSTR3B and GSTR 1 returns within 10 (ten) days from the date of receipt of this notice for necessary examination and verification , lest the assessment under section 74 will be taken up as per the information available in this office records.

now my questions are Whether I can represent this with proper documents as a cs/GSTP or I can simply pay the tax amount by DRC -03

TDS has been deducted on expenses made but not paid before filing of IT return on due date, but the same expense is capital in nature as payment is made to contractor for building & thus it has not been expensed but capitalised to Building account (fixed Assets)

Is Disallowance u/s 40(a) for the same is applicable for non deduction of TDS.

1.What if depreciation is claimed on building?
2. What if depreciation is not claimed on building?

I added regular customer AC of money transfer to my netbanking. He will daily transfer of rs above 40000. Due to aadd beneficiary I didn't pay any charge. So Can daily transfer of funds leads to deduct TDS

हेलो सर मैं एक रजिस्टर डीलर हूं और मैं रेलवे से स्क्रैप परचेस करता हूं और रेलवे जो पेमेंट मुझसे लेता है वह ओनली टैक्सेबल पेमेंट लेता है और बाकी टेक्स्ट अमाउंट हम हमारी जीएसटीआर 3b के अंदर आरसीएम के रूप में जमा कराते हैं क्या यह प्रोसेस सही है
नोटिफिकेशन के अकॉर्डिंग ओन्ली अभी इस वक्त आरसीएम सिर्फ भाड़े पर है तो क्या हम जो आरसीएम जमा करा रहे हैं परचेस किया गया तो यह हमें नहीं जमा करवाना चाहिए क्योंकि आरती ओन्ली भाड़े पर है अभी