My company is in Delhi while bank is situated in Haryana
Bank is charging IGST , Can i claim IGST input.

In calculating Adjusted Total T/o Its total of all branches or its the amount of one Branch?

Ex. Gujarat branch total t/o 100 and Maharashtra Branch total t/o 20.
Then For applying refund of Maharashtra In Adjusted total t/o amount is 120? or 20?

Respected sir,

If someone has a gst number from may 2018 and he has not filed any gst returns till date , but now he want to continue with the same GST number then what will be his late fees and interest? Please guide me.

One of our co is situated in UP and hence registration is of there...A building in Delhi is used in the name of the organisation of UP and Rent is paid by the co to Directors'HUF...we charge local GST as the building is situated in Delhi itself...
But on portal in 2B it is mentioned that GST not available and the reason being POS and Supplier's State is Same but receipent state is different...
Is it ok? If yes what to do?

Sir one of our supplier cancelled GST no. That time we issued Invoice as URD or unregistered
After that party activate their registration but we have issued invoice as URD
Now party claim that in their return our transaction not showing.
Pls guide what to do now

Dear Sir,

I am filing GSTR 9 of my client for FY 2018-19 who is into the business of providing GTA services and he is exempt from paying GST on transportation.

But while filing income tax return Sales amount in Profit and Loss account was shown on receipt basis as per bank entries whereas Sales shown in GST returns were shown on the basis of actual bills made during the whole financial year. This has resulted in huge difference in Sales amount shown in Profit and loss account and Sales shown in GST returns for F.Y. 2018-19.

How can I resolve this issue. The difference between GST sales and Income tax Sales is 3 crore.

There is no GST liability on this 3 crore amount as it comes under exempt supply. Is it the right way of maintaining accounts incase of Transporters under Income tax.

Please help me regarding this matter.

Regards,
Divyesh Jain

Are E-Invoicing and TCS is applicable for High Seas Sale?

WHO WILL ISSUE THE WAYBILL?

DEAR SIRS : IT IS A ADOPTED PRACTICE IN SAREE / SUIT RETAILERS THAT PURCHASES ARE MADE UNDER 30/45 DAYS RETURN BASIS.... AFTER 45 DAYS UNSOLD GOODS ARE RETURNED.... MY QUERY IS (1) SHOULD THE ORIGINAL PURCHASER ISSUE DEBIT NOTE / DISPATCH DOCUMENT AT TIME OF RETURNING GOODS (2) WHAT IS THE TIME LIMIT FOR RETURNING GOODS ? KIND REGARDS

Sir we are in the business of recovery agency and providing service to bank. our service are under 100% reverse charge. But by mistake while uploading invoice for the F/y 2019-20 some invoices were not ticked with reverse charge. Can we issue revised invoice for that or we can issue credit note and issue a new invoice for it. What will be the correct process.

My client has credit of Rs 10 crores in Central GST ledger. Now company is going to be liquidated. What is the procedure and how the refunds of Rs 10 crores, the client will get.