Dear sir in July 2017 I claim input on the basic of invoice but vendor enter my invoice in b2c and therefore I take reverse in October 2018
I want know I will come in section 50 or not
Bcuz I take input on the behalf of invoice and make payment by rtgs

Sir,
My Name Naresh I have Problem Filing last Year 2018 June Some Bills Missing I have Not Looking The 6 bills I am Filing GSTR-1 How To Solution Can Re enter Missing Bills Is it Posibile can you Pls Give Me Solution Sir.

Dear Expert,

My query is - A GST Registered Company has hired an Unregistered Agent who provides Contruction vehicle on hire (Hydra Crane Vehicle) for construction assistance. He sends invoice to company on monthly basis without GST.

Please advise whether the company has to pay GST in RCM.
If yes, then please help me with the GST rate with ITC Avail
and GST rate with No ITC Avail.

Also, please help me with the reference of sections, notifications, circulars and other base document to support the solution.

Thank you.

Dear Expert,

My query is - A GST Registered Company has hired an Unregistered Travel Agent for transportation of Employees and Workers in 2 category i.e. AC Cab and Non-AC Cab. Agent sends invoice to company on a monthly basis without GST since he is unregistered.

Please advise whether the company has to pay GST on RCM basis.
If Yes, please help me with the GST rate with ITC claim.
and GST rate with No ITC

Also, please provide reference of section, notifications, circulars or other base to support the solution. Thank you.

Hi,

A Trading company has treated sales return differently while filing GST Returns and disclosing the same in Financial Statements.

In GST Returns, they have included the value in ITC.
In Financials they have reduced the value from Sales.

How to disclose the same in GSTR-9 and GSTR 9C.

Thanks,

Let's my company has policy to give Prepaid Card of Rs. 10,000 each to top 1000 employees of the month. So we purchased 3,000 prepaid cards from any merchant (let's say HDFC PayZapp Card) at a discount of 1%. This card comes with non-returnable clause, which means we can't return to merchant.

Due to some internal reason, our company's policy revoked and we stopped giving these Prepaid Cards to employees. At this point, company had a stock of 2,000 cards.

Since, we are not eligible to return these to merchant; there is thought to swipe all these cards on company's POS machines...

Query #1 - Is this legally valid?
Query #2 - Will this swiping of prepaid gift card into company's own POS machine attract GST?

Thanks in Advance

Dear Professionals, kindly suggest me whether we have to pay RCM for below said case:
RCM for Transportation Expenses have to be paid. If we are purchasing any goods and incurring Transportation expenses on the same Invoice.
GST has not been charged by the supplier for transportation, but GST has been charged for the goods. Here, Whether we are liable to pay RCM for Transportation Expenses, for which the supplier has not charged GST. Explain me with relevant caselaw or Section under CGST Act,2017

A Private Limited Company has a property at Hyderabad. The company entered into an agreement with OYO . Oyo will book rooms and their commission is 24.78%. As per the GST act, up to Rs.1,000 per day rent is exempted and above Rs.1,000 per day is chargeable at 12%. The hotel is also supplying food to the customers. What is rate of GST on these food supplies? Suppose one customer stays for two days and rent is Rs.1800 for two days, hence this amount is exempted from GST, apart from room rent food supplies of Rs.350, were also made. Now how to work out the GST component = Room rent Rs.1,800 + Food Rs.350 Total amount is Rs.2,150 – please tell me how to work out GST?
R S Sai Kumar

Hi, while uploading Balance sheet and profit and loss account PDF for GSTR9C, we have uploaded AY 17-18 instead of FY 17-18 and filed it. Is there any way we can rectify this or do some corrective action?

Dear Sir

Our company is sale & service industry. We book air ticket for travel by Agent and agent give us a bill for CGST & SGST & we take input by his bills.
But Air india & other airlines bills also show in our GSTR-2A as IGST but we did not received any bills from airlines side.
Can i Claim this IGST as input in our book?