Sir,
We are registered in chhattisgarh state and our service provider also registered in the same state. Supplier provide service in delhi and bill raised with CGST and SGST.
We have no registration in delhi.
Please confirm suppliers bill correct or not.

Dear Sir/Madam,

On what amount 18% interest on Tax Liability to be paid for delayed return i.e., on the entire Output Tax liability or on the balance amount paid by Cash/bank after setting off with ITC.

Thanks in Advance.

May I know whether subsidized food provided by the employer to the employees in the canteen falls under GST ambit. Also whether canteen expenses received from the employees comes under GST.

I have purchased a Land 2 year ago for 30 Lakh. Now I have given contract for construction of 4 flats on my land to the third party for 30 lakh + GST.

Now I have sold the four flats for 75 lakh.

Will GST be applicable on me as an individual.

In Column 12 of GSTR-1, I have the following problems.
1.Same entry is shown as Processed and Pending. When the duplicate entry in pending is cancelled it appears again
2.In spite of several reentries duly saved the entry is not saved.
3. I have totally 12 Invoices. I spent three hours in vain in preparing HSN wise summary
Please guide me

SIR
AS WE KNOW THAT WE CAN AVAIL ITC OF CAPITAL GOODS( THAT ARE USE FOR BUSINESS PURPOSE ) IN 5 subsequent YEAR

SO IF I PURCHASE AN CAPITAL GOODS WITH CHARGED RS. 100000 GST IN JUNE 2018-19

SO PLEASE TELL ME THAT HOW CAN I AVAIL ITS ITC IN JUNE GSTR 3B

OPTION 1 - CLAIM WHOLE RS. 100000 IN GSTR 3B AND POST THAT ITC IN CREDIT LEDGER AND USE ONLY RS. 20000 IN 2018-19

OPTION 2- CLAIM RS. 100000 IN 3B AND REVERSE RS. 80000 IN REVERSE COLUMN ( BUT PROBLEM IS THAT HOW CAN THIS RS. 80000 IN NEXT subsequent YEAR )

OPTION 3 - CLAIM ONLY RS. 20000 IN 2018-19 ( BUT PROBLEM IS THAT HOW CAN THIS RS. 80000 IN NEXT subsequent YEAR )

मेरी दो फर्म है A और B, दोनों का GST NO. अलग अलग है . दोनों फर्म में परचेस एक ही पार्टी C से की गयी थी. जिस पार्टी से परचेस की गयी थी उसने गलती से बिल में मेरी फर्म A का नाम लिखा और GST NO. B का लिख दिया. फर्म A ने भी परचेस अपने खाते में ले ली और पार्टी C को पेमेंट भी कर दिया. इस इस्तिथी में फर्म A को क्या करना चाहिए, अगर वो अपनी परचेस को कम करती है तो नेट प्रॉफिट बढ़ जायेगा और उसने अब तक जो ITC CLAIM किया है उसका क्या होगा.

Please solve this problem at your earliest.

Thanking you.

A INDIVIDUAL BUILDER CONSTRCT BUILDING AND SAME SELL AFTER COMPLETION. WHETHER GST REGISTRATION REQUIRED.

Sir, I want to revise the entire FY 2017-18 quarterly turnover, the GSTR-4 have already been filed for the said quarters. I tried revising the same in GSTR-4 offline tool for Apr-Jun 2018 Qtr. The below are the problems:
1. Only any 1 of the previous qtrs cells are available
2. Error or previous data not found is being shown when I am filing the json file.

Please help.

Respected experts
We did not include a credit note of sales return for march 18 in the gatr 1 of March 18.now I want to add it in March 18 so that credit ledger reflect correct balances in 2017-18 balance sheet. I don't want to carry forward this mistake in fy 2018-19.please suggest me in this regard