Author: admin_gst

Filing GST Return-3B- Live Demo.

Filing GST Return-3B- Live Demo.
Trade Notice No. 03/2017-18 Dated:- 21-8-2017 Madhya Pradesh SGST
GST – States
OFFICE OF THE COMMISSIONER, GST COMMISSIONERATE
JABALPUR
GST BHAWAN, NAPIER TOWN, JABALPUR (M.P.) 482001
C.No. IV(16)01/Trade Notice/HQ/Tech/2017-18 – 9490-9510
Trade Notice No. 03/2017-18
Dated 21.08.2017
Sub.: Filing GST Return-3B- Live Demo
Attention of the trade, industries and all other concerned, is hereby invited to the facility of Live demo of filing GST Return-

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ITC availability

ITC availability
Query (Issue) Started By: – Chandni Tolani Dated:- 20-8-2017 Last Reply Date:- 21-8-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Suppose an employer of a company provides residential facility to it employees under a contractual obligation… now for this the employer takes a house property on rent from URD.
Question arises whether the transaction between the company & the URD is liable to RCM…?? If yes , will the benefit of ITC be available to company…..

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Non filling of GSTR 3B due to error on portal

Non filling of GSTR 3B due to error on portal
Query (Issue) Started By: – JIGAR CHOKSEY Dated:- 20-8-2017 Last Reply Date:- 21-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Hi,
I have submitted the GSTR 3B and offseted the liability. I got message of offsetting of liability is successful.
But now at the time of signing it shows message please clear liabilities. Please guide not how to file return? Offsetting liability can be done once only. So Cant set off liability further. This is an error on portal which cleared IGST liability in cash with SGST liability and now shows -ve IGST and +ve SGST liability. We have made further payment of SGST just to cleat the liability but it does not allow to clear these liabilities. T

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State-wise Registration of GST by a person for supply of labour

State-wise Registration of GST by a person for supply of labour
Query (Issue) Started By: – Parvinder Singh Dated:- 20-8-2017 Last Reply Date:- 21-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Does a taxable need to get himself registered himself in each state for supply of labour to interstate business entities for manufacturing of some products?
Can he not supply labour to other states?
Does he not allow to charge IGST in his bills for supplying labour out of his state?
Reply By KASTURI SETHI:
The Reply:
When you supply service or goods out of State, you are not eligible for threshold exemption. You are to obtain registration under GST.
Reply By Himansu Sekhar:
The Reply:
If the service is supplied from state a

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CORRECTION OF GSTR 3 B

CORRECTION OF GSTR 3 B
Query (Issue) Started By: – PRABHAKAR KATUMALA Dated:- 20-8-2017 Last Reply Date:- 20-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
We have filed our GST 3B return. But due to oversight , SGST tax in 3.1 (a) has been mistakenly mentioned as ₹ 12,43,95,873 instead of ₹ 2,43,95,873 which excess by ₹ 10,00,00,000/-. However in CGST we have mentioned corrected as ₹ 2,43,95,873/-. Status of GST 3B is submitted.
We have already made correct Tax payment of ₹ 9,86,10,403/- Now after this payment again the tax liability of ₹ 10,00,00,000/- is reflecting. Kindly resolve our problem as we cannot pay additional ₹ 10 Crores liability to file GSTR 3B. Please assist to

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exepted supply

exepted supply
Query (Issue) Started By: – pawan singhal Dated:- 20-8-2017 Last Reply Date:- 20-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
one of my client done job work from out side his state. Job woker not charging any gst on job charging mentioning on bill that goods received before 1.07.17 . I think he should charge gst on job charge. but he is not charging gst. then how to show this job exp in 3b return of client. can we show in exempted supply inward column in 3b..

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IGST Rate Schedule Updated: New Rates are 5%, 12%, 18%, 28%, 3%, and 0.25% per section 5(1) Notification.

IGST Rate Schedule Updated: New Rates are 5%, 12%, 18%, 28%, 3%, and 0.25% per section 5(1) Notification.
Notifications
GST
IGST Rate Schedule u/s 5(1) – notifying rates of IGST @ 5%, 12%, 18

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CGST Rate Schedule Amended: New Rates at 2.5%, 6%, 9%, 14%, 1.5%, and 0.125% per Section 9(1).

CGST Rate Schedule Amended: New Rates at 2.5%, 6%, 9%, 14%, 1.5%, and 0.125% per Section 9(1).
Notifications
GST
CGST Rate Schedule u/s 9(1) – notifying rates of CGST @ 2.5%, 6%, 9%, 14%, 1.5

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UTGST Rate Changes: Amended Rates u/s 7(1) Include 2.5%, 6%, 9%, 14%, 1.5%, and 0.125.

UTGST Rate Changes: Amended Rates u/s 7(1) Include 2.5%, 6%, 9%, 14%, 1.5%, and 0.125.
Notifications
GST
UTGST Rate Schedule u/s 7(1) notifying rates of UTGST @ 2.5%, 6%, 9%, 14%, 1.5% and 0.

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