Sir,
I have filed GSTR 3B for july-17. But Input Tax Credit (ITC) is wrongly entered IGST Column instead of CGST. The screen shot attached for your reference.

Now my query is I have applied ITC refund for july-17. And supporting documents (include 3B) submit to central excise office. My purchase bills are (CGST +SGST) , and my 3B Statement is (IGST + SGST) (Wrongly entry mistake)the officer ask where is IGST Purchase bills?. I explain the wrong entry mistake. But he is not accepting. How to rectify the error? And claim refund. Please guide me.

The Co. Is into the business of travel insurance. The Co. Collects certain amount from the customer including GST & further remit the amount to Insurance Co. After deducting certain percentage of commission. Whether this company ( the co. Which is doing travel insurance ) is required to pay GST?

My proprietorship business turnover in FY 2016-17 is Rs. 90 lacs and profit is Rs 4.5 Lacs (5%). Is tax audit applicable? if yes please clear the clause under which it is applicable with reasons. Thanks in advance.

Original return filed after due date and E-Verification not made on time, consequently original return invalid.. now my problem is filing of current return treat as belated return u/s 139(4) OR revised return u/s 139(5)....

Please Guide

I AM SUBMIT ALL GST 3 B INFORMATION BUT I AM FILING LAST THEY SHOWING MASSAGE ON PORTAL "" Please clear the pending liability first and then proceed for filing."" I AM NOT UNDERSTANDING WHAT PENDING LIABILITY PLS HELP ME WHAT I DO FOR CLEAR PENDING LIABILITY ,THIS MASSAGE SHOWING AFTER SUBMITTED OF GSTR 3B. PLS HELP ME .

MY CONTACT NO:9726625450

Dear Sir,
We are in the industrial refrigeration equipment's manufacturing , supply and installation services and handling turnkey projects. Kindly clarify making a single invoice for the items Tax rate 18 % and 28% ,will all the items in the invoice will attract highest Tax rate i.e 28%.

1. A person has interstate purchases and his Turnover is below 10 lakhs. The sales are made within the state only. Is he liable to pay GST?

2. If he is liable to pay GST, can he opt for composition scheme?

What is TDS implication for annual maintenance charges (AMC) of computers

Hello,
We provide service to Mr. A who is located in Special Economic Zone and we are in Bangalore and provide service in Bangalore. So, tell me that whether it is taxable or not as Mr. A has the certificate for non payment of Tax as his business is in Special Economic Zone.

IF A PERSON RECEIVE PERSONAL ACCIDENTAL INSURANCE CLAIM PROM A INSURANCE COMPANY AGAINST HIS ACCIDENT AND AMOUNT RECEIVED FOR REIMBURSEMENT OF MEDICAL EXP. AND TEMPORARY TOTAL DISABLEMENT CLAIM. WHETHER THIS CLAIM RECEIVED FROM INCOME CO. IS TAXABLE UNDER INCOME TAX AS INCOME OR NOT PLS REPLY.