Hellow
My company have contract of a service, in addition to contract price I've also receive same amount of incentive which was I give to my employees.
Now, I want to issue bill for incentive, should I issue GST invoice or without GST.
Please reply.

Dear Expert,

Some of vendor tools are at our location and whe have procured under Bill to and Ship concept, we have not taken GST credit on the same also it is not in our inventory.

For GST compliance do we need to keep some records for the same and what else we need to do for GST compliance.

Hello, case of my query goes as follow:
I have Government contracts where I have received TDS Credit under GST for every issue of Invoices to the Government Company.
I have duly filed TDS and TCS Credit return from time to time which were required to be filled till September 2019. Other than that I have not given effect of TDS anywhere else. Also not in GSTR 3B.
Now when I check my "Comparision of Liability and ITC Claimed Statement" for the year there is difference in my "ITC credit claimed and Due" Head. The difference exists of ITC Claimed as per GSTR 3B and GSTR -2A. The difference amount is the amount of TDS amount which is filled every month of TDS Credit received.
Also it is to be noted that difference of TDS amount is shown in SGST column. However there is no suchmn impact shown in CGST Column. Which SGST figures have difference of TDS credit amount whereas CGST column matches and no TDS credit figure is been taken in such column.
KINDLY GUIDE REGARDING THIS ISSUE AS IF I HAVE COMMITTED ANY MISTAKE OR THERE IS ONGOING ERROR UNDER GST PORTAL. PLEASE HELP??

Respected Members,

Greeting for the day!!

Require your guidance in below subject...

Financial year 2018-2019 the ITC not claimed by concern at time of filing GSTR3B and they have filed the GSTR1 for all four quarters and payment also not made to govt. as all GSTR3B filed as NIL Returned.

Can i still claimed ITC for the FY 2018-2019 and Filed GSTR9 (as turn over is only 22.00 Lakhs) with outstanding payment if any

Please guide me Thanks a lot in advance..

One of my client has claimed ITC during the year 2017-2018 but there is no taxble supplies. Now in the month of Jan 2020 the department send notice to pay the ITC claimed during the year 2017-2018 as there is no taxable supplies. My doubt is whether can I reverse that ITC in the month of Feb 2020 GSTR-3B since it is there in credit ledger or I have to pay the ITC through cash in DRC-03. Kindly clarify me. thank you

DEAR SIR,
I HAVE 2 QUERIES:
1. HAVING RENTAL INCOME FROM COMMERCIAL PROPERTIES, FILED GSTR 3B & GSTR 1 FOR FINANCIAL YEAR 2018-19 AND ANNUAL RETURN IS DUE FOR FILING. IT IS NOTICED THAT ITC WAS NOT CLAIMED WHILE FILING 3B/GSTR1.
MY QUERY IS WHETHER ITC CAN BE CLAIMED WHILE FILING ANNUAL RETURN AND CLAIM FOR REFUND?
2. SINCE GST IS PAID ON RENTAL INCOME FROM COMMERCIAL PROPERTIES WHETHER CHARGES PAID TOWARDS AMC FOR MAINTENANCE OF LIFTS CAN BE CLAIMED AS ITC?
PL GUIDE
THANKS & REGARDS

Dear Sir/Mam,

A Salaried employee.In future he planning to do a consultant work & employee work also.In his individual name gst registration is possible.Kindly give your guidelines.

Thanks & Regards,
S.Ilaayaraja

Dear Expert,
Is there any rule for claiming extra 10%Itc of eligible credit in gstr2a in which head be it CGST,SGST ,IGST

In the case of import of goods by Sea on FOB (Free on Board), the Ocean freight is paid by the importer directly to the foreign shipping line. The ocean freight amount is separately shown in the bill of entry. Under this situation, 1) On what value GST is to be paid under reverse charge by the importer? 2) what is the percentage of GST 3) Whether to pay IGST or CGST + SGST? If the said freight is initially paid by the CHA or the freight forwarder to the foreign shipping line and then recovered from the importer, whether importer is liable to pay GST under reverse charge?

Goods are to be imported in gujrat. But gst no of gujrat is not there. Whether it is mandatory to have registration? Actually from gujrat we will transfer material to our Delhi warehouse and we have GST registration in Delhi.