We are an mfg. company. some of our suppliers filing their GSTR1 on quaterly basis. Please advise in that case can we take the 100% ITC of that bill or we have to take 20% of ITC in our returns as he is filing his return on qrt. basis. Please advise with exaple if possible.

Sir we are Govt.Organization we have filed GSTR7 wrongly and paid GST. Receiver also accepted the wrong filing. If I file GSTR7 can I get the amount in my cash ledger?

dear sir, gst officer has asked me to want audit of 2017-2018 .is this correct?gstr-9 and 9c due date is still pending.please advice me

DEAR SIR,

SOME INVOICES ARE MISSING FOR THE MONTH OF NOVEMBER 2019 AND NOT DISPLAYED IN GSTR 2. I HAVE FILED 3B RETURN IN THE MONTH OF NOV 2019 WITH IN THE INVOICES DISPLAYED IN THE GSTR 2. SO MY QUESTION IS NOW LATEST AMENDMENT OF 10% OF ITC CLAIM ON PURCHASES BILLS UPLOADED IN GSTR 2A HOW TO CLAIM ITC ON MISSING INVOICES AND I HAVE FILED NOVEMBER MONTH OF 3B RETURN WHAT IS EARLIER RULES ON ITC CLAIMING.

PLEASE SUGGEST ME

REGARDS

An assesse has let out property @ Rs. 10000/- p.m. from April 1, 2019 and depositing GST and filling returns accordingly.

However, today, an agreement has been entered into to revise the rent amount from Rs. 10000/- to Rs. 20000/- p.m. w.e.f. 01/04/2019.

Please advise how to deposit GST and file GST returns.

Dear Sir

We are 100% Exporter and we starting our new pharma manufacturing unit in gujarat.
My question as below
1. Any rules for capital ITC exemption for 100% export unit.
2. Raw martial buy under 18% and Export under 12% and Capital ITC amount hung in our GST site which is increasing. Any rules for refund this amount.

Pls advise us.

As per cross border charges HO has to bill Branch for the expenses incurred on behalf of branch at HO.

Now my query is Shall we have to take Sale Value from Branch in our bank account if Branch is Having diff account for their transaction or we can adjust it in Branch Ledger.

As per my knowledge Branch & HO is one entity so just Debit to Branch and reconcile ledger at the year end.

need expert guidance on the same...

Respected Sir / Madam

My client is registered as a manufacturer under GST. Now he doing Job Work for his customer. receiving cool and making coke after manufacturing. after wards issuing job work invoice @ GST rate 18%. but after oct'2019 the rate was changed for job work to 12%. now confirm me what rate has to charge to my customer 12% or 18%.

Dear Experts,
One of the contractor supplied manpower to my company and he submitted bills every month . from Apr-19 to we are hold the GST amount and balance amount paid to contractor. That GST amount we are taken in Input credit from Apr-19 to Nov-19 but contractor not fillied GST Returns from Apr-19 to Nov-19. now he is not supplying manpower.
Can I reverse that ITC in GSTR 3B this month?
what action should be taken in this regards.

Pl give your valuable suggestions

Respected Sir/ Madam,
My query is as follows: CA is out of India for almost 1.5 years now.His practice is in India. Can he conduct GST Audit of Indian Companies? Data can be mailed to him. GST is all online. Is it Possible or out of law?

Warm Regards,
CA Kamlesh Mehra