I am Importer & have few query:-

1st/ 18% IGST calculated in BOE. How to get set off of that amount. I am very confusing regarding this.

2nd/ we are importer and we imports goods through DHL. we have about INR 4 lak IGST credit ( bill of entry), we monthly filed the GST but still this ITC is not showing on portal i.e. 2A, so how can we claim the same?

3rd/My company imported spares for installation of a machine free of cost. Can we take credit of IGST against the free supply.

4th/ We have to avail Input tax credit against the IGST paid on import of goods (goods imported in August 2019). We have received the Bill of Entry in September2019. So the due date of filling GST-3B of August, 2019 has been passed. Now we are not able to avail the ITC of the IGST paid on the import of goods. this ITC is not showing on portal i.e. 2A, so how can we claim the same?

5th/ we have imported the goods by DHl they gave bill of entry its include IGST, Customs duty and other cess as mentioned reimbursement of cost. so how to claim customs duty in GST

I am very confusing regarding this.

Hello,
Please tell me what is the procedure for GST Cancellation. is it possible to cancel the same from Sept 20 onwards.

Can we raise invoice for supply of works contract service on completion of service or we have to raise the invoice at the time of receipt of payment if receipt is earlier than the time of completion of services.

My client's sales crossed the threshold limit of 1 crore during march 2019 by 9.5 lakhs. As I became aware of that only in April 2019 and for 2019-20 FY (threshold became 1.5 crore in 2019-20 fy) composition was continued. Now what are the consequences on this? It is required by a composition dealer to opt out of composition as the sales cross the threshold and to pay gst at the normal rates and file ITC form to avail credit on the stock which I haven't done in due time. As a composition dealer has to become a regular dealer once his sales cross the composition threshold, does this have an assessment impact on my stock to opt composition during 2019-20 FY? Am I eligible to deduct the one percent GST I had already paid on the 9.5 turnover while paying tax on 9.5 at the normal rate plus interest by filing a DRC03 for the threshold crossed turnover? Is my composition for 2019-20 FY legal? Is there any penalty involved?

Dear Experts,
Mistakenly we couldn't file Gst refund of 2017-18 by 31/08/2020 which has been time barred, however in the said year we have refund due to inverted duty,

Pls let me know how can we file for refund for the said year,

Thanks
Nikhil sharma

A Doctor is practicing in a Clinic with a turnover of Rs.25 Lakhs which is fully exempt from GST and also having rental income of Rs. 3 Lakhs. In order to determine whether GST Registration is required one needs to see the total turnover i.e. turnover from practice + rental income i.e. 28 lakhs or only rental income 3 lakhs ? Whether he is liable to pay GST on rent or not?

Dear Sir,
One of our client is having a homeopathic medicine shop in the name of Gupta Homeo Kendra. He himself is a homeopathic doctor. The main business of his is selling of homeopathic medicine. If any patient comes to see him he does not charge any fees but his fees is included in his sales of medical bills which he issues. Previously in VAT regime he was showing all his receipts from the sale of medicine and all assessment under vat are done on the basis of the sale of medicine. and in GST we are paying tax under composition scheme @ 1% on sale of goods. Our receipt are average 21-23 lacs a year. My question is are we doing it correctly. Can we surrender our GST number as our sale is below 40 lacs

A gst registered composite scheme dealer annual return gstr4 in 19-20 filed.
But dealer mistake sales of taxable turnover amount not shown in gstr4 19-20.inward supplies detailes not mentioned.
Question:
1.dealer mistake for sale turnover amount adjustment producure in gstr4 19-20.
2.dealer I.t. return filed as per sec 44 ad 8%profit declared purchases not mentioned i.t return.but gstr4 inward supplies detailes not reported

Dear Sir/Madam,
We have manufacturing unit, we need to send some material/finished goods on non returnanble basis to other vendor/supplier for
1. testing and validation
2.sample

do we need to reverse the ITC on same the same.

please guide

Sir
I want to get a software made for my company to sell goods online through an app.

The app developer is asking me to pay GST @ 18%, and other applicable taxes.

What the app developer which is a company says that if the cost of developing the app is 500000 then I pay him Rs 500000 without deducting any TDS.

I have not agreed on this. Is the app developer asking my company to pay GST and other taxes right.

Is it legal to pay the app developer an amount without deducting TDS including GST?

Plz advice.

Regards

R Singla
Agra