Author: admin_gst

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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LAST DATE FOR PAYMENT OF GST AND FILING OF RETURN 3B FOR JULY 2017 EXTENDED BY 5 DAYS

LAST DATE FOR PAYMENT OF GST AND FILING OF RETURN 3B FOR JULY 2017 EXTENDED BY 5 DAYS
GST
Dated:- 20-8-2017

The last date for payment of taxes and filing of GST Return in Form 3B for the month of July is 20th of August 2017. Since it is the first Return to be filed under GST, the tax payers and the tax practitioners have requested for few more days to file their Return. Also there have been requests from States which are hit with floods to extend the last date for filing of GST Returns. The State of Jammu & Kashmir has also requested for extension of time because of late passing of their GST Ordinance. Some technical glitches are also experienced by last minute return filers.
In order to take care of these issues, the GST Im

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Last Date for Payment of Gst and Filing of Return in Form GSTR 3B For July 2017 Extended By 5 Days

Last Date for Payment of Gst and Filing of Return in Form GSTR 3B For July 2017 Extended By 5 Days
GST
Dated:- 20-8-2017

The GST Implementation Committee, consisting of State and Central Government officers, has taken a decision to extend the last date for payment of the GST for the month of July 2017 to 25th August, 2017.
Earlier the last date for payment of taxes and filing of GST Return in Form 3B for the month of July was kept as 20th of August 2017. Since it is the first Return to be filed under GST, the tax payers and the tax practitioners have requested for few more days to file their Return. Also there have been requests from States which are hit with floods to extend the last date for filing of GST Returns. The Stat

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