Hi,

We issue maintenance invoices to our society members, some of whom are registered under GST and some are URD.

While filing GSTR-1 for the month of July - 2017, we had paid GST by incorrectly showing some of the members as URD (due to non availability of GSTN of respective members) despite being them registered under GST.

Now, since the recipients are claiming ITC in GSTR-2, what are the consequences of us accepting the same in GSTR-1A? Will it increase our tax liability? or will the same be adjusted against the URD?

Kindly advice on the same. Your reply is eagerly awaited.

Dear sir/madam,

What is the procedure for claiming unadjusted vat amount from last vat return. Whether detail of all 'F' form & 'C' form must for claiming unadjusted VAT of last return or only 5C( state/ut tax) is sufficient. In simple when to fill 5B- Statutory form in Tran 1?

Thanks in advance

Sir, I have received bill of Hotel of Rs. 23600 ( 150000 for Lunch and dinners, 50000 for projector and sounds and 36000 as GST) for organizing dealer meet.
So my query is whether I need to deduct TDS on whole bill amount or on just amount of projector or No TDS is required to be deducted??
Also, Am I eligible to claim GST credit on whole amount or only on just amount of projector or No GST credit will be availed??

...if a regd Pvt co. purchases building material from an unregistered person, in that case company would liable under rcm??? Even when it is used for improvement of assets or mior repairs???

Dear expert, Can you please tell me what is the original challan no.. Which is to be mentioned in the form. is it challan no.. Of issued by job worker.

Dear sir I want know whether GSTR3B is filling for Quarterly Return Applicable OCT.,17 because a dealer having turnover less than 1.5 cr they flie the quartly GST Return pl suggest

Dear Sir,

I filed the GSTR-1 on 5.09.2017 for july-2017as nil return.
But now status of GSTR-1 for July-2017 showing the submitted.
I already send the screenshot on gst helpline. They saying that ignore the same.
They saying due to technical problem. But if any penalty & fees arise to next month than what can i do?
Please advise the same as earliest.

Thanks & Regards

Dear Sir / Maam,
Our Company has organised dinner for its vendor in a Hotel in Punjab, Our Company is situated in Haryana. .....my queries are......
1. How the Hotel will bill to us
2. Can we take ITC benefit on the bill issued by Hotel to our Company.

Thanks and Regards
Rupinder Kaler

Dear Sir / Madam,

We are registered dealer of GST. We are supplying materials within the state and outside the state. When we supply outside the state, some of our client want us to arrange for the transportation of material and we are working as pure agent, we arrange for transport and pay on behalf of our client and charge the amount to our client in the respective invoice. In CST, Transport was not included while calculating, so our query is this whether we should
collect integrated GST on the amount of Packing and Forwarding charges or not? Also give the valid notification, or rule or whatever related to this?

Under GSTR 2 one of the invoice by the seller has been mistakenly entered into INTRA State rather than than Inter State... Now what to do? We cannot modify the place of Provision, so How can we take the credit of ACTUAL IGST, where GSTR 2 shows CGST AND SGST?