TaxTMI 
TaxTMI 
CLARITY IN RETURN 3BGSTR REGARDING REVESE POSTING AND THEN CREDIT THE SAME
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....LARITY IN RETURN 3BGSTR REGARDING REVESE POSTING AND THEN CREDIT THE SAME<br> Query (Issue) Started By: - nandankumar roy Dated:- 17-8-2017 Last Reply Date:- 18-8-2017 Goods and Services Tax - GST<br>....
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....Got 1 Reply<br>GST<br>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 PL....
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....ACE 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 CGS....
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....T 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 AVAILABL....
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....E 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.<br> Discussion Forum - Knowledge Sharing ....