Iam Balamurali from coimbatore ,tamilnadu
when i am filing GSTR 3B done an clerical error thats means GSTR 1 and Books of accounts are matching both taxable value and tax but when filing GSTR 3B done an mistake. For an example if taxable value is 300000 i have showed as 30000 and 400000 wrongly entered as 4000000 . but tax is matched in GSTR 1, 3B and books of accounts what will be the impact , what will the problem arise . still I didnt received notice regarding this issue.
Will ITC be allowed on GST paid on higher education fee of employee paid by a Pvt Ltd Company, so that he can benefit organisation in long term.
Please guide me with section under GST law ?
I m waiting for your reply as soon as urgently
And Thanks in advance
My client has not filed GSTR-1 & 3B for more than six months, due non-supply of any goods/services. Now, Suo-moto cancellation order has been passed by superintendent. As late fee is applicable for late filing of GSTR-3B.
Late fee will amount to approx Rs. 17000, in case return is filed now.Whether late fee will be levied by GST department while order to file FINAL RETURN (FORM GSTR-10) Or only demand will be made for TAX/INTEREST/Penality.
Under Construction Property,Affordable Housing , No O.C.Recd., Agreement done in June-18 of Rs 25.Lakhs , Part payment till March-19 Recd.Rs.20 lakhs and Gst @12% Recd.on Rs.20 lakhs .My Quety is on balance Payment of Rs.5 Lakhs which is due in Sept-19 which Rate should apply 12% ( old ) or 1% new. as from April-19 onwards we are going in new Const.Scheme.
COMPANY A SEND GOODS TO GUJRAT IN SKD CONDITION. AND CONTRACT WITH OTHER PARTY B OF GUJRAT TO ASSEMBLE THE GOODS AND DELIVER TO RECEIPENT C OF GUJARAT . WHAT WILL BE THE PLACE OF SUPPLY IN CASE OF B .IF HE RAISE INVOICE TO A. WHETHER HE WILL CHARGE IGST OR SGST,CGST . ?
AS PER GST LAW THE PLACE OF SUPPLY WILL BE THE PLACE WHERE GOODS ASSEMBLED?