23 October 2019 at 12:35

Work contract composite supply

how to calculate gst tax
if gross payment :- 1955728.00
gst :- 39115.00 by deduction nagar parishad motihari
I.T : 44317
purchase input :- 35012



23 October 2019 at 12:18

Debit Credit Note Issue

Respeted Sir

I have already filed GSTR-1 for the 2nd Quarter ( July 19 to Sept 19 ). Now I have to file Debit Notes & Credit Notes both for the Fy 2018-19 but when I click the tiles of debit / credit notes a message appears on screen as " There are not notes to be displayed " . Please guide me and oblige.



Hi Folks,

CBIC has notified Rent A Cab Service under RCM (Section 9(3)), if service recipient is a body corporate from 01.10.2019. Now I have a confusion regarding place of supply in case of services taken from an unregistered dealer.

Our company is registered in Haryana and providing Furnace Repair Services all over India. Sometimes our engineers visit other states for repair work, so we have to hire cars for their travelling.

Recently we have hired cars of an unregistered Travel Agency located at Pune (MH). The services were taken at Pune (MH). Since we are not registered in Maharashtra, so we'll have to discharge GST liability in Haryana. So please clarify the following:

1.) Place of Supply should be Haryana or Maharashtra? It can't be Maharashtra as we are not registered there.
2.) IGST liability will be discharged or CGST/SGST? For me, It should be IGST?

Please someone check and clarify.

Khem Raj



23 October 2019 at 11:43

GSTR-1 Invoice Update

Hi,

My question is
Example Invoice:

Taxable Invoice : 1000
+ GST : 50
= Total value: 1050
+ Transaportation Cost : 50
= Invoice Value : 1100

Transportation cost not included GST

What should i enter in Taxable Value and Invoice Value in GSTR-1



23 October 2019 at 11:34

ITC

Dear Sir,

I wrongly claimed the input tax credit in march-19 return it is possible to reverse the input in sep-19 return and if its possible how i will show in the gstr-9 12th table



Dear Expert,

We have received manpower service from A ltd and our payment terms is 30days. but vendor has demand to pay within 10days. so we have changed our contract payment term to pay within 10days and deduct 1% amount in the bill value. E.x Basic value 1000000 and GST 180000 total 1180000. but payment to the vendor is 1168200 after deducted 1% amount ( 11800).

My doubt is, We should raise any debit note to the vendor for that 1% amount deduction (Rs 118000 ).? Shall we avail ITC rs 180000.?



23 October 2019 at 10:46

DRC-03

In one of my clients case,

he has not shown vlaued rs 76,00,000 sales in the year 2017-18 which we have paid via DRC -03 , how ever i have done a big mistake , my assistant has by mistake paid 18% gst instead of 12 % , please confirm how to move with the above transaction, i have already filed DRC -03 ,
please confirm how to get the balance 5% which i have paid extra via DRC-03



Sir, my query is actual buyer in high sea sales(high sea sale agreement) can take input credit on igst paid in customs. If he(actual buyer) take input credit then which table he put amount in gstr 3B. Bill of entry in name of actual buyer.



22 October 2019 at 21:03

GSTR-6

I have directly submitted GSTR6 without generating GSTR summary, while submitting it is not asked attach DSC, how shall i proceed regarding this issue.

in return dashboard it is showing status as submitted but portal not allowing me click on file return.


Kindly help me regarding this.



22 October 2019 at 19:56

GST ON RENT PAID WEF DATE

GST ON RENT PAID WEF DATE





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