I have to take ITC of IGST of rs 25000 but wrongly i take ITC of CGST and SGST of 25000 for each..
Now what can I do..

Sir, one of our client running partnership firm, and firm has pan number, but at the time migration the gst registration number generated with partner pan number,but GST registration status is showing Partnership not proprietor, how to change gst number with firm pan number instead of partner pan number. please advise sir how to resolve.........urgent, now i am trying to apply for new GST registration ,which option is applicable for us, voluntary or change in constitution of business, please....

our is registered society of a commercial building, kindly let me know if gst on maintenance charge up to 7500/- exempt from GST on commercial building also.

Hi Expert :

Kindly can you advise if CHA (Clearing Agent) can bill the charges to Indian Company & Indian Company Bills Foreign Company? The Order is placed on Foreign company by Customer.

Can we get the GST input credit if CHA billed to Indian Company. But does this mean Indian Company will have to bill in INR Rupees to Foreign Company or in USD? Also since CHA is going to charge Indian Company for GST, do we charge for GST to Foreign Company?

If YES, then Indian Company has to invoice in INR Rupees and not in USD to Foreign Company.

Please can you advise on the above.

Thanks in advance....................!

Sir,
I shall explain my query by an example;
Mr.A who is registered in Kerala want to buy some goods from Mr.B at Andhra (registered or not) to sell the same goods to Mr.C at UP. Here Mr.A would take delivery of goods in Andhra and directly sell to Mr.C at UP.

In this case what are the options available for Mr.A at Kerala to sell the goods to Mr.C at UP without revealing the details of Mr.B to Mr.C?
Do Mr.A at Kerala is required to take registration in Andhra for the above transaction?

Kindly reply.

I HAVE GST NUMBER IN MY INDIVIDUAL NAME BECAUSE HAVING RENTAL INCOME MORE THAN 20 LACS, NOW I AM PLANNING TO INVEST IN SOME PROPERTY WHERE BUILDER GIVE ME RENTAL AND BOOK THIS RENTAL U/S 94A, NOW I WANT TO KNOW AM I LIABLE TO PAY GST ON THIS OR IS IT EXEMPT AS BUILDER WILL NOT GIVE ANY GST ON THIS

Dear Sir/ Madam,

one of my client has not not shown one bill valued rs 85000/- for which i had made a payment via drc-03 and in remarks column we have shown clear details in remarks column in DRC-03 , please confirm any adjust required in future month GSTR-1 / GSTR-3B ,
THE TRANSACTION IS RELATED TO FY 2017-18 & ANNUAL RETURN IS YET TO BE FILED
PLEASE CONFIRM HOW TO PROCEED WITH THE TRANSACTION IN A DETAILED MANNER

I am an unregistered (GST) service provider, providing services from the beginning of the financial year. I have taxable bills issued against the input services availed by me from April 2019 to August 2019. I have decided to register under GST in the September 2019. Can I take input tax on input services availed till August 2019 along with September 2019 on registration as I had taxable bills and complying with the Section 16(4) (claiming input tax before the end of filing of annual return for the year - Next year September 2020).

Can I avail the input tax credit from April 2019 to August 2019 in the month of September 2019 return?
Consider supplier of service agreed to amend the invoices uploaded in GST website to update the GST number invoices for matching purpose.

While filing the monthly GST returns for 2018-19, there is an omission of turnover of Rs. 19,55,000/- . How to bring this omitted supply into the GST returns ? Can the experts enlighten me in this regard?

Transporter giving monthly Trpt bill with charges 5% GST. Then also there is limit of 750/- & 1500/-