Kindly specify the time limit for reversal of ITC on purchase returns and sales returns

Hello,

A and B are two registered dealers and dealing with buying and selling of used cars. A is buying from unregistered dealers and selling to B. B is buying cars from registered dealers(A etc.) and selling to both registered and unregistered dealers.

My question is what is the GST implication on transactions between A and B, what is gst liability for A and for B.

Being a tour and travel agent makes booking of air ticket for go India airline through goindia airline site.The goindia airline prepare bill for commission amount charging gst@18% on behalf of travel agent.The travel agent on approval online print the said bill.The goindia airline after deducting gst amount remit the amount to the travel agent wallet.As per law travel agent has to discharge his tax liability on commission amount but goindia airline deposit the said tax himself.Is the practice followed by goindia is correct? If yes,what would be the taxable turnover to be declared by the travel agent in his gstr3b and gstr1?

Dear sir,
As per rule ISD needs to distribute the input credit in same month in which it is received, my query is the credit should be disteibuted in the same month in which it is booked in books of account or the month in which it appear in 6A..?
Kindly advise
Thanks

there is a GST registered hospital.
Professional fees is paid to directors of the company who are directors by profession.
Whether ITC is available of such GST?
Whether it is available fully or not?
whether directors should be paid professional fees or salary for avoiding GST burden?

In the month of Nov and Dec input of Rs.30000 not claimed in respective 3B as the same was not reflecting in 2A. This ITC related to quarterly filer.
Dec 2A updated on 31st Jan as the return was filed by the dealer.
Now whether can i claim such input of Rs.30000 in Feb 3B as same has been appeared in Dec 2A?

Sir,
We have paid 18% (CGST+SGST) tax and 18% penalty under section 129 a (Due to difference in place of supply as per invoice and e-way bill). Whether I have to pay out put tax on the same item while filing 3B

Dear Sir,

Can we apply for refund of TCS amount which is shown in our Cash ledger
as the same has been collected by E-commerce Operator - Amazon
(We are trader of goods)

Please guide

Rakesh Sharma

Dear Experts, what we do when we avail IGST instead of CGST & SGST in the m/o May-2019

Output IGST : 452560
Less : Input IGST : 245544 (Wrong added 22100 as CGST & SGST)
Less : Input CGST : 110520
Less : Input SGST : 110520
Balance Credit : 14024 (SGST)

How to rectify this correction.

Rakesh Sharma

Hi,

I need assistance on GST.

Can a GST registered person with one GSTIN can do multiple business in same state.
Like: for Ex: He has already a Automobile business and now he is willing to do Electrical business.
can it be possible to do both the business on same GST number? if yes should I use the same business name for both?.