While filing annual return of GST , in table 6 (K),Transition Credit through TRAN-I (including revisions if any) amount is autopopulated on GST portal , are we supposed to change to amount according to the credit that is utilized by us during the Financial Year 2017-18? or Keep the amount as it mentioned i.e. (autopopulated) For Eg: If the amount autopopulated is Rs. 10000 IGST out of which utilized credit of Rs. 5000 for IGST during F.Y. 2017-18 Then what should be the amount that will be shown while filing of GSTR Annual Return.

Dear Learned Experts,

We are a educational and charitable trust working among persons with disabilities. We would like to give some portion of the immovable property to a garment industry on a rental basis. It would be a great help for us to know the GST implication if we give the immovable property for a commercial purpose.

Looking forward to receiving your guidance in this regard.

Ocean Freight is which type of Supply or weather it attract gst ... if yes what%
If No then this is which type of supply
Non-GST supply
or
Nil Rated supply
or
Exempt Supply

2) and such Ocean freight where to shown in GSTR1

Can any one please help me with this..?

I have received advance on a supply and has issued advance receipt voucher. Further on completion of supply i want to issue an invoice. How do I issue an Invoice? Do i need to mention the advance received in the invoice and show tax only for the balance amount or should i show full amount of tax including advance received?

HELLO EVERY ONE

I HAVE DIFFICULTY IN FINDING HSN CODE FOR SOME PRODUCTS MADE OF RESIN, WOOD, CERAMIC
I.E RESIN WOOD KNOB
RESIN WOOD CERAMIC KNOB
BRASS WOODEN KNOBS
BRASS RESIN WOODEN KNOBS

ETC ETC.. VARIOUS COMBINATION OF METAL, CERAMIC, RESIN AND WOOD

WHAT HSN CODE SHOULD I USE FOR ALL KNOBS.
PLEASE GUIDE ME.

As a director of a company, I want to register on ICE GATE. I created ICEGATE user ID and mail ID by following the long procedure for registration.I couldn't attach the required documents on the site at that time. But now as the simplified auto registration procedure is introduced, can I use that same User ID & email ID for login/ complete registration? Also when I tried to go for the simplified auto registration, I did not recieve any OTP or password after putting IEC and GSTIN. Kindly guide as the customs department has held the company's package and we want to clear it out.

SIR
SUPPLY TO GOVERMENT ENTITIES (WHO HAVE GSTIN AS TAX DEDUCTOR) CONICEDER AS B2B SUPPLY OR B2C SUPPLY ?
AND IN WHICH TABLE OF GSTR 1 SOULD BE FILL B2B OR B2C ?

Due to my calculation mistake, excess GST has been paid by me for the month of August,2017 (Taxable sale of July,17 was also added by me in August,17 sale). What is the procedure to claim refund of the same ?

Dear Experts..we got issued LUT for zero rated supply in February 2019 for contract work from SEZ. Our contract work was completed in March but Bill could not be handed over to the party as they said that we will accept Bill after inspection work is done but they didn't do it before 31st March 2019. We have already filed GSTR 3B of March 2019 and they completed their inspection work in April. We didn't show the Bill which was raised against LUT in GSTR 3B of March. Can we now handover Bill to them of April date with mentioning LUT which was issued in February 2019?
I am asking this question because validity of LUT remains for one financial year which ended on 31st March 2019.


Thanks in advance

If X has a Property oh which he has issued the power of attorney to Y. Rental Income from that property comes into Y's bank account and Payer deduct TDS on rent on the name of Y. Y declare such rental income into his Income Tax Return Under the Head "Income from House Property". My query is that-
1. Who will be the owner of the property as per charging section 22 under the head Income from house property of Income Tax Act, 1961 ?
2 In whose income this rental income will be included X or Y.

Kindly give your valuable suggestion.

Thanks & Regards