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We have booked some income in the year 2018-19.but not received the payment yet can we issue credit note now .we have not yet filed gstr 1 March 2020. Can we issue credit note in this return


We have issued a credit note in year 2018-19 on income due to some deficiency but we have received the payment inclusive of that amount for which credit note was issued. Can we file the amount in the current period 2020.What shall be the treatment.


04 July 2020 at 20:26

RCM under GST

Is RCM under GST payable on Notary charges payable to Notary pl.


04 July 2020 at 20:25

Input credit

A gst registered dealer suppose invoice Dt: 03-04-2020 and goods received on Dt:05-04-2020.

Dealer accounting books entered and ITC taken Dt:03-04-2020 or 05-04-2020 is correct in gst act.


04 July 2020 at 17:33

GST on sale invoice

Sir
A logistics Company agrees with sub-contractor to do its part of business for hiring. Then, Sub - contractor raises invoice claiming his hire payment from the company.
Can the sub-contractor charge the GST on the sale invoice?
Here, Both are registered under GST Act.
Logistics company is a private ltd whereas the sub-contractor is a partnership firm.
But the directors for both the units are the same.
guide me please

thanks in adv


04 July 2020 at 16:37

Gstr4 for composite return

Any gst registered composite scheme dealer composite return cmp-08 filed only or gstr4 and cmp-08 both returns filed compulsory.gstr4 not enabled in gst portal.


04 July 2020 at 14:57

Regarding GST Invoice

Directors' daughter is providing Professional Services to the company. GST invoice is duly prepared. Directors'daughter signature is enough or stamp is also required??


04 July 2020 at 14:52

GST on Arrears of Rent

Dear Sir/Madam,
Scenario: In FY 2018-19 my rental income from Commercial building was Rs. 19,00,000 and i'm not registered under Gst, in June 2020 i had received arrears of rent for the period FY 2018-19 Rs. 2,00,000. My question is whether should i get registered and pay GST prospectively or should i get registered under GST and pay Tax retrospectively when turnover crosses Rs. 20,00,000 (i.e Rs. 21,00,000 in this case including arrears of rent which is i came to know in June 2020), and on which amount should i need to pay gst whether on whole amount i.e Rs. 21,00,000 or only on Rs. 1,00,000

Please suggest
With Best regards


Sir,

We are under Composition scheme for the FY 2019 - 20 and have paid applicable tax on quaterly basis through CMP08. Now, we have to file GSTR 4 for the said year. We have downloaded the Offline utility file from Downloads section. But, we do not find the GSTR4 filing menu in the Returns dashboard. Only CMP08 and GSTR 4A is available in the Returns dashboard. Is GSTR 4 return filing menu not yet uploaded in the portal by GST Council ?

What should we do to upload the Offiline Utility of GSTR 4 for FY 2019 - 20.

Pls. Advice.


04 July 2020 at 13:20

GST TDS if RCM is applicable

If there is a government entity receiving security services and paying GST on reverse charge basis for the same then at the same time, whether it is required to GST TDS or not???? please specify with relevant provision????



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