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

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..... 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 PLACE IMPORT OF SERV .....

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..... ICE 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 CGST AND SGST PORTI .....

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..... ON 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 AVAILABLE IN POINT NO 4 .....

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..... ( 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 ELIGIBLE ITC IN .....

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..... 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 available t .....

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..... o manufacturers in respect of GST paid on purchases as well as paid under RCM. - CLARITY IN RETURN 3BGSTR REGARDING REVESE POSTING AND THEN CREDIT THE SAME - Query Started By: - nandankumar roy Date .....

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..... d:- 17-8-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanage .....

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..... ment - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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