Hello All,

We are a trading company, importing and selling in the local market.

We once in a while export,. We wan to know since the export is nil rated , but we have to pay IGST to customs. How this can be claimed as ITC , or should we claim refund .

Dear Experts,
We have raised a invoice to DDA Delhi development authority govt department however the GSTIN of DDA is Tan based Not pan. While adding the invoice in B2B section it showing error (error occurred) pls tell me how to fix this problem as to add invoice in B2B section,

Thanks
Karan

ABC MINING CORPORATION A PARTNERSHIP FIRM RUNS BUSNUSS IN THREE DIFFERENT STATES GOA, TN, AND MPsince mp plant is new hence there is no output supply from this plan only input for plant equipments purchases persist.In other hand goa and tamilnadu plant running well and output supply crosses prescribe limit for gst audit ...Qts) will mp plant also required to get audited under gst low ? If yes then why ?

I am an Electrical Contractor providing services of erection and maintainance of Overhead Electrical lines to MSEB. & Pvt. Companies.
What is point of taxation of RA Bill is issued by me to MSEB or Pvt Co. ?

Will it be
Date RA Bill is Issued or
Date of Receipt of Payment

What will be Impact of same in GSTR 01?

I had made mistakes while filing many monthly GSTR 3B and GSTR 1 for FY 2017-18. Now as per my annual datas, I have to pay additional GST. Sales and purchases figures, both are to be corrected. How should I do now ? Because many figures shown in GSTR 9 are auto-populated and cannot be changed.

If I Don't Show Bill In Gstr-3B And That Bill Also Don't show in Gstr - 2A Than What Step We Need to Take In Final Return Gstr-9

dear sir,

agricultural income is when is taxable please guide me exceeds 250000/- or if salaries persons having agricultural income whether is taxable or non taxable guide me

regards

If we have received Advance From Party For Sale of Goods of Rs:-1,00,000/- however goods are sold to him of Only Rs:-80,000/-, So Rs:-20,000/- are refundable to Him. however he didnot come for 6 month to claim refund.

As per Banning-of-Unregulated-Deposit-Schemes-Ordinance-2019 Rs:-20,000/- will be considered as deposit. so do we have to report such transactions in DPT-3 form

Date of Invoice 25th March 2019
Date of invoice uploaded by Supplier 7th April 2019
Date of goods received by recipient 14th April 2019
Can ITC be avalied in March 2019? Kindly clarify..

For Exports on payment of GST & without payment of GST under LUT, whether, the value to be shown on the tax invoice should include freight charges recovered from foreign customer for movement of goods from factory to Port / Airport as well as from Port / Airport to the foreign customer?