CLARITY IN RETURN 3BGSTR REGARDING REVESE POSTING AND THEN CREDIT THE SAME

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..... CLARITY IN RETURN 3BGSTR REGARDING REVESE POSTING AND THEN CREDIT THE SAME
Query (Issue) Started By: - nandankumar roy Dated:- 17-8-2017 Last Reply Date:- 18-8-2017 Goods and Services Tax - GST

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..... >Got 1 Reply
GST
DEAR SIR, PLEASE CLARITY IN RETURN 3BGSTR OF MEDICINE MGF CO REGARDING POSTING OF 3(D) SECTION IMPORT OF SERVICE WHERE HAVE TO POST 5% ON TOTAL FIGURE OF GTA BILL U/S 9(3) AT P .....

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..... LACE IMPORT OF SERVICE AND UNREGISTERED PURCHASE EXPENCE- % OF TOTAL FIGURE AS PER U/S9(4) ON EXMPLE RS 1000 AGST GTA AND RS 1000 AGST URD PURCHASED I,E, TOTAL RS 2000 TO BE POSTED AS A GST ONLY ON CG .....

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..... ST AND SGST PORTION ONLY OR CAN BE POSTED ON IGST SECTION -1ST POINT TO BE CLEAR AND 2ND POINT IS AS A MFG UNIT LIABILITY GST SHOWN IN 3 (D) SECTION I,E, EARLIER RS 2000 CAN BE ELIGIBLE TI ITC AVAILAB .....

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..... LE IN POINT NO 4 ( 3) WHERE WRITTEN INWARD SUPPLIES LA=IABLE TO REVERSE CHAGE (OTHER THAN 1 & 2 ABOVE) . PL CLARIFY IN SHORT EARLIER SHOWN REVERSE CHARGE OF GTA AND URD PUR TAX GST AMT CAN BE TAKEN AS .....

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..... ELIGIBLE ITC IN CASE OF MFG UNIT AND GST WHETHER IT WILL BE ONLY ON CGST AND SGST OR CAN BE BE SHOWN IN IGST. REGARDS, N K ROY Reply By RAMESH PRAJAPATI: The Reply: Credit of IGST, CGST and SGST is .....

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..... available to manufacturers in respect of GST paid on purchases as well as paid under RCM.
Discussion Forum - Knowledge Sharing .....

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