Hi all, ABC Private Limited is dealing only real estate business like only purchase and sale of land without doing any construction activity just like intermediary. After amendment of GST on 01/04/2019 on real estate sector, Is the GST is applicable to this company ?

How can I entered RCM entries.
I have recd a goods through interstate registered transporter and cash paid to his local office which includes delivery charges
Transportation charges 1115-00 + delivery charges 155-00
My GSTR 2A shows two different entries one for interstate and one for local can I entered delivery charges as a exempt purchase under RCM due it is less than 750-00

We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory (Our Client) to Dealer. We make Transport Invoice without GST. The Manufacture paid GST on our behalf on RCM Basis.
Now Our Clint (Cement Manufacturer) orders us for Loading/ Unloading work separately. They asked us to charge GST on our Sell Invoice (Forward Charge).
Our local Lawyer said it is possible they said “if Loading/Unloading Services are included in GTA services and not provided as independent activities, then they are also covered under GTA .If Loading/Unloading Services provide independent activities then they are not fall GTA services”
Now Question is:
1. Whether we charge Tax in our sell Invoice for loading /unloading Services?
2. If yes then what is the Tax Rate and HSN code?
3. Is A GTA can make two kind of Invoice in same financial year – 1.Forward Charge (Loading/Unloading Services) or 2.Reverse Charge (Transportation of Goods by Road)

Dear Sir,

We have written off Creditors due to quality issues. We have purchased material of Rs 1180000/-. The party has uploaded Rs 180000/- in our 2A. Now due to some quality issue we have not paid Rs 200000/- to the party and the same is being written off in books. My Question is
1 Do we have to reverse the GST element in Rs 200000/-. Since we have not received any GST Credit note from the said party on site upto March 2020. and the time limit to issue GST Credit note has expired. Still do we have to reverse credit.
2. Since come invoice are realting to VAT regieme on which excise credit and VAT credit was taken and the same was tranferred to TRAN 1 credit. Do we have to reverse the same. Since condition of written off and its reversal was not in Excise regime to my knowledge.
3. Can 180 Days payment clause can be used against us to reverse the credit.

Dear Sir,

we have filed DRC 03 on 01/03/2019, now we want download the acknowledgement for the same, kindly guide us any one, where we have to go and download in GST portal.

Regards,
Naveen

Respected Sir,

Owing to lockdown across India we have been put in inconvenience and lot of work is still to be done for filing GSTR-9 & 9 C for the fy 18-19 Year ending March 19. Due date 30th Sept 2020 is coming closer day by day. I hope I wont be able to complete my pending work for GSTR-9 & 9 C for the fy 18-19 Year ending March 19. Whether any extension for GSTR-9 & 9 C for the fy 18-19 Year ending March 19 is still expected today being 25th Sept, 2020 remaining days are now only & only 5. Please guide me and oblige.

Dear sir,

In GSTR 1 return, export sale is shown as with payment of taxes by mistake eventhough we have LUT.
Now, whether this can be corrected in GSTR 9 by re grouping it to without payment of taxes.

Kindly clarify.

We have done deemed export @ 0.10% with in India,
According to notification no.41/2017 integrated tax (Rate) dated 23rd October, 2017 we have to submit copy of purchase order received from supplier to the jurisdictional tax officer before dispatch & after dispatch proof of export Shipping Bill, Bill of Lading, Tax invoice & Purchase order.

Please let me know is this notification apply in general course practice or not?

Should all the documents submitted to jurisdictional tax officer?

We send some taxable material to own site for own use through Delivery Challan. It is not a supply under GST,
so as per Rule 55 of CGST, we do not mention Gst rate and amount in Delivery Challan. (Rule 55 says clearly gst rate and amount is mandatory in case transpiration to consignee is in nature of supply)

My query is: should we use Not applicable Gst rate while preparing Eway bill over portal or 0 rate?

sir, i am a registered dealer, dealing in purchase of scrap (paper, plastic, metal etc...) from unregistered dealers, do i have to pay reverse charge/tax on purchase of scrap from unregistered persons or, i fall under marginal scheme as i purchase old goods and sell them without changing its nature....