Hi... My query is regarding real estate business. We had called 20% of total revenue as per agreement, but as per ICDS our percentage of completion is 40%. Now my query is we have already paid GST on 20%, but because of ICDS we are recognizing 40% revenue. So we have to book liability on 40%?

Assume, I am cement trader, and I used to transport my goods through my own tractors & Pickup-van. Is there will charge GST on RCM under GST. However I am not paying freight to any GTA. If yes, please describe, why i have to pay GST under RCM

Dear Experts,

Our company is into generation of Solar Energy and we are supplying entire production to Gujarat State Government.
In case of solar energy it is out of purview of GST, hence we are not charging GST in the sale invoice.
But we have huge Input Tax credit around 20 lakhs per month.
Presently we are losing the revenue because of we unable to take refund.

Please guide me how to claim the refund in above case, and please guide the procedure for getting refund

IF PLANT & MACHINERY ARE PURCHASES FOR MANUFACUTINRG OF CATTLE FEEDS (GST EXEMPT GOODS) WHETHER WE CAN TAKE INPUT CREDIT ON PLANT & MACHINERY OR WE HAVE TO REVERSE THE INPUT TAX CREDIT IN GSTR-3B AND UNDER WHICH COLUNM WE HAVE TO REVERSE THE INPUT CREDIT IN GSTR-3B.PLS REPLY

Dear Sir / Madam.,



Our Firm is Regular dealer under GST and Opt monthly returns. We are monthly filed our GSTR 3B & GSTR 1 returns correctly and Before the Due date...

My doubt is about GSTR 2 and GSTR 2A...

*GSTR 2 is not in current periods. So, We can't / Don't want  file GSTR2... But., Also we not file or no need take any action in GSTR 2A...



What can I do in this GSTR 2A...?

Is it required filing...?



Note :

We are not take any steps for in the GSTR 2A... Then what  we do in GSTR 2A and Is it mandatory...?



Please suggest me...

IF I HAVE MISSED A BILL IN GSTR 1, CAN I UPLOAD THE SAME IN NEXT MONTH'S GSTR 1.

Our is CHS having 650 flats
Per month maintenance is Rs 5500 which is below thershhold limit of GST Rs 7500

But annual turnover is around around 4.20 Cr. .

So are we suppose to get GST registration on turnover basis even though monthly charges are below Rs 7500 limit?

Please revert and thanks in advance for your help

My client has received the notice from cgst nm. Division 4 forReturn defaulter U/S 46 for non filing GST 3B return. He is already registered under S.T. He has got the provisional ID for GST. But he has not completed any registration procedure by filing form or migrate . In mean he is applied for new registration and got GST no and filed the all return from July 2017.

How to give reply in which manner ?

Dear experts good afternoon,

We are manufac. company for cotton fabrics & Partnership firm.

My company one of the Partner's son travel & educational coaching to otherstate.

At the same time the son is the employee for the firm in our a/c.
And, my query is the above travel & edu.coaching fees claim for company firm & input tax also.
if the tax claim for the above, what are the bill received the name of son or company name from coaching center????

second query is flight ticket invoices can we claim for input tax credit or not ??????

Please Guide me as to how should I treat this Works Contract bill given by Works Division in GST? Since GST is not specied on this bill, what amount will be GST that my client needs to pay. Also Advise me what will be the invoice number and invoice date.