DEAR SIR
THERE WERE SOME SALES BILLS WERE OF MARCH 2018 MISSED TO SHOW IN MARCH 2018 FORM NO. 3B, SO I CALCULATED THAT IN TO APRIL 2018 3B. NOW WHILE FILING OF GSTR 1 OF MARCH 2018, THE MISSED SALES BILLS SHOULD BE TAKEN IN MARCH 2018 GSTR 1 OR APRIL 2018 GSTR1 ?

Sir / Madam,
We recently sold one used vehicle to one of our staff billed with GST 12%. Now how can we enter this transaction in GSTR1. In which tab we have to enter?.

Is is OK to enter in B2C tab? as we cannot enter GSTIN.


Note we have only B2B transactions tillnow through our business (i.e Registered Dealers only).

Kindly advise us the correct way to enter the transaction.

Thanks in advance,
with regards,
Bazeer L

Respected Experts
Good Afternoon,
Please give me some suggestion .

A is coal Trader ( Related to Andhra Pradesh)
B is (GTA) Transporter ( Related to Andhra Pradesh)

A Supplies to SEZ under LUT he given Tax invoice( Zero Rated). (as per agreement Transportation liable to A) For this consignment A taken service form B. under RCM ,A paid GST in CGST &SGST.

Is Correct ??????

Please clarify it .

Thanks & Regards
Ch Satyam Naidu
8317690745

Sir one my client is forget to accrue ITC on taxable purchase for the month of OCT/NOV/DEC 2018. Now he can accrue for the month of jan-2019.Any problem.kindly advice?

Dear Experts, I have just received an intimation under 200A/206CB of I.T. Act on Interest on Late deduction/collection of TDS. MY QUESTION IS WHETHER I CAN FILE REVISED RETURN IN RESPONSE TO THE SAID INTIMATION WITHOUT EVEN PAYING THE DEMAND AMOUNT? OR IS IT NECESSARY TO PAY THE DEMAND AMOUNT BEFORE AND THEN FILE REVISED RETURN FOR CORRECTION? PLEASE CLARIFY.

Respected Sir/Madam
Good morning,
Please give me some suggestion .

A is coal Trader ( Related to Andhra Pradesh)
B is Transporter ( Related to Andhra Pradesh)

A Supplies to SEZ under LUT he given Tax invoice( Zero Rated). (as per agreement Transportation liable to A)
For this consignment A taken service form B.
under RCM ,A paid GST in CGST &SGST. Is Correct ??????

Please clarify it .

Thanks & Regards
Ch Satyam Naidu
8317690745

SIR I HAVE SENT MY ARTICLESHIP REGISTRATION FORM TO CHENNAI ICAI BHAWAN ADDRESS ON 1/1/2019 BUT I DIDN'T GET MY REGISTRATION LETTER AND ID CARD TILL NOW. I CAN'T UNDERSTAND WHAT WAS THE PROBLEM !!!! PLZ REPLY ABOUT THIS SIR .

Hello Expert,

I want to ask regarding Unsecured Loan.

What if a person dies to whom repayment is pending. My query is Shall I treat my unsecured loan(which is not repaid) as a Assets?

Please Guide me for this.

Hi this is Santosh. We have two transports given for construction company for use concrete and metals.So please kindly help either is applicable for reverse charge mechanism or regular Gst??

one of the scheme in LIC is there just like Term deposit.
Taxpayer can deposit amount in one time at LIC and earn the regular income.
My question is whether the said deposit is eligible to deduction under 80C.