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Query Posted : 12326
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  • GST on sale return
    by Gautam on Tuesday, July 16, 2019  at 02:40 AM

    Dear Sir, X Ltd of U.P. sells goods to A Ltd of Bihar and charges IGST on sale. Query- In case of SALE RETURN by A Ltd. it issues a TAX INVOICE AND CHARGES IGST and then send it to X Ltd just like as it is SALE for A LTD. Is the process correct ?? 2) Whether X Ltd SHOULD TREAT THE RETURNED GOODS AS ITS PURCHASE OR IT SHOULD DECREASE IT SALE BY SUCH AMT as it is sale return. Pls clarify ?? 3) Whether non issue of cREDIT NOTE IS OK ??

  • GST
    by Chirag on Tuesday, July 16, 2019  at 02:26 AM

    Dear Sir, A Factory is situated on the outskirts of Lucknow. It also has its SALES OFFICE IN CITY OF LUCKNOW. Goods are sent to Sales office as per order under DELIVERY CHALLAN treating it as STOCK TRANSFER. Query- Whether the treatment is correct ?? 2) Whether E-way bill is also required in above case ??

  • GST on GTA
    by Chirag on Tuesday, July 16, 2019  at 02:08 AM

    Dear Sir, A Transporter of Gujarat has transported goods to a buyer in U.P. Query- Whether U.P. buyer is required to pay CGST + SGST under RCM ?? 2) If yes, Cannot understand the logic of why CGST + SGST under RCM EVEN WHEN TRANSPORTER OFFICE IS SITUATED in GUJARAT AND TRANSPORTING GOODS FROM GUJARAT?? Pls clarify 3) In EACH AND EVERY CASE GST UNDER RCM IN CASE OF RCM WILL BE CGST & SGST ONLY. AM I RIGHT ??

  • Input Tax Credit Under GST Regime
    by Pankaj Malik on Monday, July 15, 2019  at 09:28 PM

    I have one concern that whether the input tax credit is required to be reversed as per section 17(5) of the CGST Law, when the finished goods were written off, since non moving items

  • ITC on Hotel rooms if sold by stockist of hotel nights
    by RAJESH on Monday, July 15, 2019  at 08:41 PM

    sir, I purchase the hotel nights in bulk in GOA and then sell to distributors of Gujarat who sell them to real consumer. I also provide Hotel charge me GOA CGST and GOA SGST and I charge IGST from gujarat distributors . Whether the gujarat distributor can claim credit of IGST because it is in relation to Hotel. 2. If I also provide some sight seen facility to these customers as per demand then whether it will make difference.3 What will be the HSN code for me a) Hotel room Nights b) Other

  • Rule 96A applicability
    by Bala on Monday, July 15, 2019  at 06:41 PM

    Sir, i exported software with LUT. The customer returns it. Am i still liable to pay GST based on rule 96A ?

  • Refund of IGST on export
    by SUNIL DAVE on Monday, July 15, 2019  at 04:37 PM

    our dealer exported goods in Feb-2019 with payment of IGST and shown in relevant 3B but by mistake, he mentioned NIL amount in IGST portion in relevant GSTR-1, as all the data transferred from GSTIN to ICEGATE and the refund was not received, we are trying to amend the export invoices details vide table 9A but the same was rejected mentioning that your data already transferred. what remedy can we have?

  • eway bill limits
    by parvez on Monday, July 15, 2019  at 04:36 PM

    Sir what is the limit for generation of EWAY bill in Gujarat. 1. How much km limit is there. 2. value. please guide

  • Query in GSTR-3 Filing for June 2019
    by Baswaraj kalyanker on Monday, July 15, 2019  at 04:13 PM

    Dear Sir, Kindly explain the manner of Utilisation of Input tax Credit Since there is a Credit Balance in IGST CGST as well as SGST. do there is change from earlier Provsions from June 2019???

  • Sale of securities
    by Suresh Kumar Modhala on Monday, July 15, 2019  at 03:23 PM

    Company "A" has 5 registrations in different states, and sold shares, debentures and mutual funds. For rule 42 reversal of ITC on exempt turnover in which state we need to consider the exempted turnover. What is the criteria in case of sale of mutual funds, shares and debentures ( in which state we need to consider the exempt turnover)

  • GST registration not taken
    by Anirudhan a on Monday, July 15, 2019  at 01:32 PM

    Sir One NRE is having rental income exceeding RS.20 lacs during the year 2018-19. He has not taken GST registration so far. Can he take GST registration for the year 2018-19 and regularise his GST. Please advise what should be done for regularisation so that he can file returns from FY v2019-20

  • Purchase volume incentive
    by AJAY MODI on Monday, July 15, 2019  at 01:18 PM

    compnay gives scheme to the dealer, if you buy 1000 nos, 1%, 2000 nos 2%, 3000 nos 3%. agreement on 1.4.2019 for 2019-20. company gives this incentives to dealer through financial credit note. Dealer is not reversing any ITC on incentive.How we proof that Dealer has not did any extra activity for company? Better option is to raise tax invoice as Business support service on company and charge GST. what is the way out as per circular to difference between incentive and discount?

  • Reversal of ITC in GST Audit
    by MULIN VORA on Monday, July 15, 2019  at 12:58 PM

    We have done reversal of FY 2017-2018 input credit in 3B of March 2019. But now we are confused as in where to show in GSTR 9C? Whether to show in Pt IV (12), (13), (14), (15)?

  • GST Paid under Intrahead
    by Anuj on Monday, July 15, 2019  at 12:54 PM

    Sir, My Company has deposited CGST + SGST on a particular Bill. However, in actual, it was IGST required to be deposited. GSTR1 was filed with IGST Payable. However, GSTR3B filed with CGST + SGST and deposited the same. This matter belongs to Dec 2017. Please suggest do we have only option of Refund of CGST + SGST & payment of IGST or any other option available?

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