GST Implications

sir, input service or goods must be used in taxable supply of goods or services.so in this case doctor won't able to ITC but however he is liable for full output tax liability.

Means his Input Tax Will get waste.

yessa

No itc in this case

Sir input services of goods must be used to provide output service. Since you are providing an exempted service you will not be able to take the input tax credit. However it was mentioned that you also provide the service of renting of immovable property which is a taxable service. You are liable to take registration of your turnover exceeds 20 lakhs. In such situation if any inputs are used to provide the services of renting of immovable property such inputs can be claimed as credit...learned experts .. please correct me if my understanding is wrong

What about ITC on inward supplies

If that inward supply is being used for taxable outward supply only then u can avail ITC

totally waste

In this case you can't claim the ITC.

Dear Team,

I have wrongly updated Port code in GSTR-1 and filed.

How can i change the port in filed returns..

Kindly guide to me..

Thanks...

 

Change it in subsequent month GSTR1 through amended column

Sorry for the disturb..

I have Filed. How can i changed?? I need for the month of Juyl'17 to Dec'17..

can i change??..

Kindly help me..

Change it in January month GSTR1.. through amended column in GSTR1... U can change invoice wise and month wise

 

Thanks a Lot for your valuable & mavellous co-operation..