Dear Sir, FOR THE FY 2018-19 MONTHLY RETURN AND QUARTERLY RETURN HAS BEEN FILED TILL 31-03-2019. ANNUAL RETURN IS YET BE FILED SINCE TIME IS THERE TILL 31-3-2020. NOW WE FIND THAT 2 INVOICES WHICH ARE ELIGIBLE FOR ITS HAVE BEEN OMITTED.
NOW HOW TO CLAIM ITC?
WHETHER WHILE FILING ANNUAL RETURN ITC CAN BE CLAIMED AND ASK FOR A REFUND?
KINDLY ADVISE
THANKS & REGARDS.
WHILE ON THIS KINDLY CLARIFY WHETHER GST PAID ON AMC FOR LIFTS OF A COMMERCIAL COMPLEX CAN BE CLAIMED AS ITC CREDIT AGAINST GST ON RENT RECEIVED FROM COMMERCIAL COMPLEX?
THANKS

What I know is GST for Yoga, Naturopathy, Ayurveda, etc is exempt from GST.
But are Alternate Healing based on Energy, like Reiki, Pranic Healing, etc. too exempt from GST?
In such therapy, there is no consultation or advice given to the healing receiver.
Just we pass on Healing energy over a distance to the healing received & they pay for this service.

Sir We has a technical issue regarding to annual Return 2018-19
ITC Claimed in GSTR-3B (₹) show for Rs.1,19,311.06 (Combined IGST+SGST+CGST). But ITC as per GSTR-2A (₹) show for Rs 47,679.36 06 (Combined IGST+SGST+CGST).
The Difference is Rs 71,631.70 (SGST-35815.85 + CGST-35815.85), Its means we take excess in our Books of Accounts.
But actual case is we Paid Rs 71,631.70 (SGST-35815.85 + CGST-35815.85) as Inward supplies (liable to reverse charge) and take same amount (SGST-35815.85 + CGST-35815.85) as ITC .
This ITC is not shown in our GSTR-2A.
When we put figure in Annual Return 2018-19 column no 8 (D) Difference [A-(B+C)] shown Negative figure of the same amount (SGST-35815.85 + CGST-35815.85)
Now Question is in how we rectify the negative figure in annual Return 2018-19?
Please suggest us.

sir
Our firm is partnership company now i want to change one of partner's name as it is wrongly entered at the time of registration. (entred as lakshmanrao instead of lakshamanrao). where can i change his name in core feilds or non core feilds. If it is in core feild shall i remove the profie and then next i have to add the same one?

Hi,
Recently one of my friend rented a gala in Vasai Maharashtra. The gala is partitioned to 2 work places and rented to another person and made 2 rent agreements.(Type of work is different)
Is it possible to apply for 2 Gst registration, with 2 separate agreements. The owner has his electricity bill for proof of address for both.
Please reply back immediately.

Our one client taken ITC for the month of december 2018 in his GSTR-3B filed on dated 22.01.2019. but Seller filed GSTR-1 for the period of december 2018 on dated 25.2.2019. so query is Our client claimed ITC is valid or not?

What is GST ruling for Purchase return of medicines. In which period GST has to be given back & in which not given back. And what about for expiry & breakage medicines return.

Sir / Madam,

Pls. elaborate what would be GST burden in case of freight income invoice raised by transporter. Whether transporter has to collect GST and paid it to govt. or it comes under purview of RCM.

Looking to hear you soon

Jignesh Kapadia

Particulars IGST CGST SGST
Opening Input 100 0 0
During the month 150 50 50

Output during the month 100 25 25

(i) How to set off
(ii) How much ITC balance carry forward for net month

TREATMENT OF CLOSING STOCK WHEN PARTNERSHIP IS CONVERTED TO SOLE PROPRIETORSHIP UNDER TWO DIFFERENT SITUATIONS :

1. WHEN THERE IS EXCESS ITC .

2. WHEN IS THERE NO EXCESS ITC .

ALSO WHETHER PARTNERSHIP FIRM SHOULD CLEAR CLOSING STOCK BY MAKING A SALES BILL TO SOLE PROPRIETORSHIP OR IT CAN TRANSFER IT TO THE SOLE PROPRIETOR ( ONE OF THE PARTNER ) WITHOUT MAKING SALES BILL