Dear Sir,

we are not able to receive our IGST amount ( which we have raised sale invoice to that party ) from our customer. Can we file GSTR 1 without showing that invoice or what is the solution in GST portal?

A taxpayer is engaged in providing outdoor catering service.Can he collect IGST in his invoice if the location of recipient is situated outside the state of supplier?

Dear Expert , As wef 1-4-20 TCS is applicable on sales of goods above 50Lakh by the seller. There is another condition is that, no TCS
would be under sec 206H (1H) if a Buyer is liable to deduct TDS under any other provisions.

(I) want to know what is meaning of " if buyer is liable to deduct TDS.
(II) Is GSt amount would be added for calculating TCs or only basic amount.

Kindly reply

We are purchasing raw material on Taxable Invoice, after receiving invoice, we found that qty is short or excess, after that we raised debit or credit notes, so my query is:
can we purchase the raw material on delivery challan & e way bill, when the material final qty.confirmed then we inform the supplier for taxable invoice.
if it is possible possible, than GST impact?

Dear Sir,

I have filed GSTR-3B returns for F.Y. 2018-19 in which I didn't take Input tax credit of around 1.50 lacs.

The ITC is now expired since it is only available for 6 months period. Can I revise the ITC while filing GSTR-9 and apply for refund of 1.50 lacs for F.Y. 2018-19 since I have paid extra GST amount.

Please help on the above matter.

Regards,
Divyesh Jain

One person recent new registered composite scheme voluntary in gst act.
My doubt:
Dealer any maximum limit each quarter turnover and tax payble compulsory show in composite return rule in gst act.

Sir gst rcm is applicable on freight charges, Freight charges is compulsory or based on daily limit, if daily limit than what is the daily limit, kindly guide me.

Hello Sir,
My father has a small business in the town who has been looking after that, with zero maintenance of accounts and before GST my father had a sales tax consultant who used to maintain his file and file return in the Pre-GST period. During the Migration, the Consultant erroneously opted for Regular scheme under GST Regime, where we were not even liable to pay tax. While application for cancellation, the cancellation was rejected as the lack of maintenance of books of accounts and non production to the authority.

So please suggest how can solve this problem and cancel the registration.

We had purchased a truck with GST payment. Now we are selling the said truck to some other company. Should we recover GST also from the buyer on such second sale. I have heard that in such cases there is an issue of written down value also.

Herein in such case how we will workout written down value

Please guide me and oblige.

If a person supplies only taxable services ( not involved in supply of goods then is he eligible to opt for composition scheme under section 10(1) or he is eligible only under alternative composition scheme which talks about preceding year turnover
Limit of Rs 50 lakh
Please clarify