If registered dealer Purchases MAIZE, DE. OILED RICE BRAN, RICE, AND GWAR ETC. from a registered dealer of other state for manufacturing of Cattle Feeds and paid freight charges to transporter whether he is liable to deposit RCM on freight charges paid for purchases of Maize, Rice, Gwar, De. Oiled Rice Bran etc. Pls Reply

For an advance amount received for exports for which invoice is not raised. In GSTR1 filing in which table the exports advance amount to be mentioned.
Please clarify

Sir, by mistake while filing the Form GSTR 3B for January 2019 without entering the data i had submitted return after the gate way of payment mode. In the portat it shows theGSTR3B submitted but not filed. Now I want to enter the data and make payment for re-submission and necessary filing of GSTR3B. Please advise.

Thanks and regards,

R M SUNDARAM

R/all,

A Govt. Employee, whoes total tax liability was Rs- 11638, which was deducted as TDS by employees. He filled his ITR-1 on 19.07.2018.

Now he received intimation U/s 143 (1) stating that he is liable to pay interest of Rs- 2673 U/s 234 B and Rs- 1500 U/s 234 C. A sum of Rs- 4170 is show as payable.

As he is a govt employee and TDS deduction and Payment are liability of employer, does he need to pay the asked amount or may disagree with demand. How to get the same rectified from income tax department. Please suggest.

Regards

Dear Sir,
We have two Branches one is Delhi & another in U.P. and having separate-separate GSTIN for U.P. & Delhi. But i hear that two or more branches can include in one GST Number means one GST number for both branches?? Is this right or wrong ?? Please explain.
Thanks in advance for valuable reply.

What is the taxability of NHAI Bonds arising from its redemption ??

What is basic rule of GST Set Off Rules Wef 01/02/2019
I have following Example :
INPUT – IGST RS. 456821/-, CGST RS. 254164/- AND SGST RS. 254164/-
OUTPUT – IGST RS. 91779/-, CGST RS.510243/- AND SGST RS. 510243/-
PLEASE DO THE WORKING OF GST AS NEW LAW

I had requested for rectification u/s 154. Rectification was processes and demand was determined on 09/02/2017.

Now i want to again request for rectification u/s 154 but is is not being allowed. The message displayed is

Rectification application already submitted for this assessment year. You are not allowed to submit a rectification request unless the previous request is processed

Now my question is hoe can I apply online again for rectification u/s 154

I need help in gst registration. My firm is taking dealership of compressor spare parts and its servicing.
1. What do i state in nature of business being carried out.
2. What do i state in reason to obtain gst number, i hv just recently received pan number, n hv not started business yet

Thanks

We had applied for cancellaton of GST Registration in May 2018 but it is pending for processing till now.
1. Do we have to file GST returns (GSTR-1, GSTR 3B) till ARN is approved...?
2. GST Amendment Act 2018 has retrospective effect..?