i have bought an apartment, First payment was made after completion order received where GST is Not Applicable. The maintenance charges are also mentioned in the agreement for sale. Now i have to pay the maintenance, Am i liable to pay GST on maintenance.

kindly revert

DEAR SIR/MADAM
PROBLEM IN FILLING OF GSTR-4 FOR THE PERIOD OCT TO DEC 2017. ONLINE GSTR-4 DATA FEEDING SECTION IS SHOWING :- BLACK/NOT WRITTEN/FEEDING DATA & ALSO SHOWING :- THIS SECTION WILL BE ENABLED FROM NEXT QUARTER.

PLEASE REPLY THE SAME.

DEAR SIR/MADAM
GSTR-4 ONLINE FILLING SECTIONS IS SHOWING :- THIS SECTION WILL BE ENABLED FROM NEXT QUARTER. BUT NOT SHOWING OPTION FOR ONLINE UPLOADING DATA OF GSTR-4. FOR THE PERIOD OCT TO DEC 2017.

PLEASE REPLY THE SAME.

I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

Dear Expert,
as per our corporate policy, any liability remains unclaimed for more than 3 years then same should be transferred into miscellaneous income, now the query is that whether this transfer will attract GST or not?

kindly reply/guide at earliest, please.

RESPECTED SIR,
A PRACTICING ARCHITECT FIRM PROVIDED SERVICE IN THE MONTH OF SEPTEMBER 2017 AND SSUED TAX INVOICES FOR SERVICES PROVIDED IN THE MONTH OF OCTOBER 2017.ALL THEIR CLIENTS ARE REGISTERED UNDER GST, BUT THE CLIENTS HAS NOT PAID THE AMOUNT TO THE ARCHITECT FIRM TILL DATE.

AS THE FIRM HAS NOT RECEIVED THE AMOUNT FROM THEIR CLIENTS IT COULD NOT BE DEPOSITED TILL DATE.

WHAT ARE THE LEGAL CONSEQUENCES ?

PLEASE GUIDE ME

Please clarify whether GST is applicable on sale of old vehicles which was used by Company.

Sir,

GSTR1 quarterly I had entered all my details 4A columns but it is not showing no invoices and again I am trying to enter details it is already exists showing what I do I am not able to understand the due date is 30th April

Please kindly help me in this regard where i can find my details

Dear sir,
I am working in Manufacturing company, some of the contractors not mentioned their sales in their GSTR-1 for the month of Oct-17 and Dec-17 & Feb-18 and GSTR-3B filed as a nil return upto Feb-18. we have taken GST Input our books upto Feb-18 nearly 3lakh and when we asking to submit the GSTR-1 & 3B for verification they are failed to submit the returns and they are filed nil returns.
So it is possible to contractor can show the all pending sales invoices in GSTR-1&GSTR-3B in March-18 return with interest and late fee.
Please give your valuable suggestion in this regards.

We have 12A and 80G Certificate under Income tax Act. of Association of Health Providers India. head office is in Delhi and Branch Office is Bangalore.
My Query is
1. We received Donations from Corporate Peoples - The is no GST very Clear.
2. We are receiving Membership Fee from Peoples , Members and Corporate - is There any GST ?
3. We are received Spenser Ship Amount - Is there any GST Have to Pay.
4. We are Programs, Conference Conducting in Hotels amount Received for Particulars Events. Is there any GST
5. GST Certificate ware we have to Apply. In Delhi or Bangalore also Can Apply for Branch or Only one in Delhi . Balance Sheet and Income and Expenditure are Finalized only one In Head Office. Please clarify this sir.

Thanking You Sir

On verification of books of accounts,a dealer was found to have shown less sale in GSTR3B as compared to original sale which is derived from sale register.In this case what will be the penal action for the said sale suppression.