Dear Experts
My supplier sending the materials through Delivery challans from Aug-19 on words . Due to Material Price not conformed .now we are going to agreement of price . after agreement supplier issued the invoice with running date to us ..pl suggest if any issue in that case .
pl suggest

Dear Professionals, Kindly guide me :
As per the Notification No.38/2017 in respect of second hand goods, a person dealing is such goods may be allowed to pay tax on the margin i.e. the difference between the value at which the goods are supplied and the price at which the goods are purchased. If there is no margin, no GST is charged for such supply. The purpose of the scheme is to avoid double taxation as the goods, having once borne the incidence of tax, re-enter the supply and the economic supply chain.

For us,there is no margin, no GST is required to be charged for such supply.But we have paid the GST amount for the sale of goods on the transaction value. Whether we can claim refund or reversal for such amount we have wrongly paid?

I am bothering you. Please answer, the query as under:-

One party in the name of ABC was a partnership concern having three partners and before the introduction of GST Act, 2017, the partnership changed and fresh PAN No. & Tin No. obtained from the department. But at the time of migration, the firm was migrated in old PAN No. Now, we want to know that whether there is any tax liability in case of new number under the GST Act, 2017, in the name of firm. What will position in the case of change of constitution from partnership to Proprietorship.

Ours is a pvt ltd co. there is as contractor who provides us cars for transportation of employees & for other official duties. The service provider is an individual. He issues us monthly car hire bills charging gst @ 18%. After the recent notification as on 01.10.19 he is willing to charge gst @ 12% on his bill. As a company whether we will be covered under RCM provisions or the service provider wll charge as per forward charge mechanism & we will avail ITC

I SALE GOODS OF RS 80000 IGST 14000 TOTAL RS 94400. PARTY IS FROM GUJARAT AND I AM FROM DELHI SO I CHARGED IGST. BUT I DELIVERED GOODS AT ANOTHER PALACE IN DELHI AS SHIP TO IN BILL AS DIRECTED BY PARTY SO I DID NOT MAKE A E WAY BILL. I AM CORRECT OR WRONG BECAUSE DELHI TO DELHI EWAY BILL LIMIT IS RS 100000 AND I AM DELIVERED GOODS IN DELHI.

DEAR EXPERTS PLEASE HELP ME FOR FILLING GSTR 9 IN FOLLOWING MATTER:-
1) 3B IS NOT TALLY WITH R1
2) R1 IS NOT TALLY WITH BOOKS
3) 3B IS NOT TALLY WITH BOOKS

all this situation arise in singal case, now please let me know what should base for filling GSTR 9

Suppose an individual transfer his proprietary business to another individual for free (whole business including fixed assets and goods) , is the closing stock to be shown in GSTR 10 is nil ??

Can a residential owners association charge GST on allotment of second parking lot to a member ?
Builder at the construction stage had allotted one parking lot to each flat owner and had transferred the project to owners association after completion. Additional parking lots available with association is now being offered to members.

We have to file GSTR-3-B for the month of November 2019. ITC shall be taken as per books of account or shall be taken as per GSTR-2. Whether rule has been changed ? I have heard that if the GSTR-1 is filed by our supplier till 10th of December 2019, then only then it would reflect in GSTR-2-A. What to do in such case ?

DEAR SIR
I AM MANUFACTURER AND I RECEIVE LABOUR SERVICE FROM GST REGISTRED SUPPLIER
MY QUERY IS AS -
1. GST RATE?
2. INPUT IS AVAILABLE?
3. ANY OTHER?