Hi,
Please not that recently we have converted our business entity from partnership to private limited co and got registered with you new GST. But some of our vendors are still using our old GST no. of partnership firm, even after informing them with our new GST no.
Let me know whether we can avail the ITC of the same from the GSTR 2A of old GST no.
Please reply back asap.

Dear Experts,

If GTA is currently registered under RCM and not charging GST to the customers. Accordingly, does not avail the input credit. Now, GTA want to opt for Forward Charge mechanism as per the notification 20/2017 dtd 22-08-2017. Whether such option cane be availed from any date or is it mandatory to opt for such option at the beginning of the financial year?
Once option is selected, whether it remains irrevocable?

Dear Experts!
In some cases we do provide the food cooking and serving service at client premises occasionally. However I had not find the Gst rate & HSN of this service yet. Pls let me know the HSN code and GST rate of this service. However materials of foods are provided by client.

Thanks
Karan

Party had imported goods but not paid RCM on ocean freight. If Party pay now RCM on ocean freight of FY 17-18 & FY 18-19 with interest then can party claim ITC of FY 17-18 & 18-19 ?

There are some vendors filing their return on quarterly basis. As the due date is 31st for them in our Dec 2A the input credit of the same is not reflecting.
What to do whether to claim such input of oct-Dec in Dec GSTR3B or claim in Jan GSTR3B.
As if they will file return before 31st Jan then again GSTR2A of Dec will change.

There is no business trnsaction since July 2017.At present i want to cancell GST registration. I will done by deptt suo -moto ?If I want to file GSTR1 & 3B then Apply for cancellation, then how much would be intt. or penalty ?

Dear Professional Colleagues,

While filing GSTR 1 of Oct- Dec 2019 Quarter , I have uploaded the Invoice number of all the invoices wrongly , but the other details in the invoices are correct. The error occured due to wrong usage of excel functions.

How can I rectify Invoice Number alone in GSTR 1??? Pls help me.

If a buyer purchase a Residential Property and paid GST. The GST Paid on Property be added back to Property Value or not and shows in Balance Sheet of buyer or the GST Paid will be show in Profit & Loss Account.
Please Answer

We had imported goods on CIF Basis.
1) If Freight is not mentioned in invoice and bill of entry then how to calculate freight amount to pay GST on RCM basis?
2) Whether Foreign Exchange Rate mentioned in Bill of Entry is to be used to calculate RCM?
Please resolve my Query as soon as possibe. Thanks in advance.

If the business is completely involving in transportation like travels, goods carrier than the purchase of vehicle tax can claim or not to claim? if not why?