Hi respected experts,

Is there any powers to officers or commissioners under GST to condone and give relief to tax payer for genuine reasons.

Our client has availed ITC against sec 16(4) with delay of four days.

The department is ready to condone but they are not able to take power from any provisions of the act,

kindly advice

Value of GST payable on transport charges by recipient under Reverse Charge Mechanism was not shown in GSTR 1 & 3B monthly returns for f y 18-19

Can it be shown now while filing annual return of f y 18-19 ?

Hi

Kindly guide can we claim an Itc for reverse charge paid specially when our main output/ supply exempted from tax.

Dear all,
as you are aware that wef 01-10-2020 E Invoicing is going to be implemented in GST, for those having turnover in excess of Rs 500 Crores during PY. My query is that turnover must for be for GST items only or total turnover. For example in Sugar Industry sale is for Sugar, Molasses, Power & Alcohol. Power is exempt from GST & many items of Distillery are also out of GST. Kindly share your opinions.

It is our usual practice to give gift to give our customers at the time of Deepavali and also occasionally at the time of their visit to our factory.

We are purchasing the gift articles through tax invoice and we are asking experts whether we are eligible for taking ITC GST as per tax invoice.

In our view, the customer gift expenses is furtherance to business and we are eligible to take ITC GST.

We request expert opinon for the above.

If invoice received late i.e. after 180 days from the date of invoice, then GST ITC can be claim ? Payment is pending ?

e,g, Invoice date 25.01.2020 and received on 10.09.2020, so can we take GST ITC while booking invoice ?
[Note: payment will be pay after booking above invoice ]

For the month of August 2020, I have a igst credit note. Can I adjust this igst amount against my output cgst /sgst for the same month? I don’t have any igst sales for August. Only cgst/sgst sales.

Dear Sir,

A Individual person starting a trading business (buying and selling), does he required GST registration or not , and When GST Registration is Required or Mandatory For Business in India, please clarify with details.

We issued credit note in the month of July 2020 pertaining to IGST supply of goods of previous year 19-20. We don't have any IGST outward supply for offset of the credit note and in future also there is no possibilities of IGST supply. further GSTIN are not allowed to report the negative value. How we report the same in GSTR3B.
Amit Jain

Is GST input allowed on Rent /maintenance of Guesthouse used for office purposes?
Please clarify.