WE ARE IMPORTED GOODS & PAY CUSTOM DUTY WITH IGST. FOLLOWING
IS THE EXAMPLE.

ASSESSABLE VALUE 100
CUSTOM DUTY 10
ED.CESS 3
IGST 20.34
IGST PAID ON ( 100+10+3)18% =20.34
CAN WE GET CREDIT OF IGST 20.34 OR RS.18 ON ASSESSABLE VALE
PLEASE GUIDE RIGHT METHOD WHICH IGST SECTION OR PLASE GIVE LEGAL
REFERENCE.
SIR THIS MATTER IS MOST URGENT PL.GUIDE WITH SECTION.

THANKING YOU

REGARDS
RAJKUMAR GUTTI

HELLO RESPECTED EXPERTS,

TOTAL AMOUNT PAID : 440 CGST, 440 SGST : WHICH IS 880 AND I PAID A CHALLAN OF 900, NOW THE SYSTEM SHOWS A MESSAGE " YOU CANNOT PAY MORE THAN YOUR TAX LIABILITY" , NOW RETURN HAS BEEN SUBMITTED BUT LIABILITY CANNOT BE OFFSET, KINDLY HELP

i have no purchase and sales in July... Shall i have to file GSTR1? If Yes, how do i go for it? The portal is not accepting blank return.

Whether GST will be payable under RCM by Company on re-reimbursement to employees for their vouchers incurred during sales / service tour. ie. travel, conveyance, lodging & boarding etc. ( Expenses are more than Rs. 5000/- on single day).

Also, whether miscellaneous expenses which are incurred on a daily basis to be taken into account while calculating the limit of Rs. 5000?

Hi Sir/Madam, Actually we running preschool and collecting fees from students towards transportation.
My question is whether we have to charge GST in the fees which we are collecting from our studenst towards transportation.
And we are running Day Care service also - whether GST is chargeable on day care service?? Plz help any one regarding the above issues.

Thanks,
Mahesh

Dear Sir,

We have filed GSTR 3B on 19.08.2017 but not mention inward supplies (Exempt / Non-GST supplies) in GSTR 3B Return. Can i mention exempt / non-GST inward supplies in GSTR-2. Please guide me.

Thanks & Regards,
Jatinder

How to file nil gstr 3b

Dear Sir ,
I want to know that in 5000/- daily limit of indirect expenses for rcm freight paid to gta or private auto owner is countable.

for example
i purchased stationery of rs 4500 from unregistered dealer
and also paid freight 2500 on the same day. ( but i am paying gst @ 5 % under rcm on freight )

so my q. is my purchase of rs 4500 is exempted because it is under 5000 or it will also be taxable because of 2500 /- paid as freight on that day.

thanks in advance to all expert

Respected experts ,

I have purchased laptop desktop and printers from registered dealer having my GSTIN mentioned on it, now my concern is can i avail the input credit on above mentioned items under gst. If yes, then how much can i avail in a year or do have to avail it on monthly basis.

One more concern is the seller would show his sale and gst on it in one go and if i cannot adjust yhe input in same month do i have to reverse the unavailed portion in each months return.
Sir, please enlighten me on this topic

My friend has received a notice u/s 143(3) to furnish return of income for A.Y. 10-11(in response to earlier notice u/s 148). As well as to produce necessary evidence and profit and loss account, Balance sheet and capital account for F.Y. 09-10 and F.Y. 10-11.

Further it has also been asked to provide source of income in commodity transaction occurred in F.Y. 09-10.

My friend has not filed any return for any assessment year.