last date of claiming ITC for 2018-19 is September 2019. Can anyone plz explain me how to claim ITC in case of previous months' bills?

Sir, we.are a takeaway restaurant in Greater Noida registered with zomato. In the current financial year we have now crossed sales of Rs. 20 lacs. Zomato is insisting that we apply for GST number. My view is that from 1/4/2019 the threshold limit for GST registration is Rs.40 lacs. I request your expert advise. Thanks.

Dear Expert,

GSTR-9 is filed having turnover more than 2 cr for FY 17-18. But while filing GSTR-9 HSN summary of inward as well as outward supply not filled.

Whether any penal action will be taken ?

Kindly guide

We are GTA Service provider. We do not charge GST in our Invoice. Party deposit GST on our behalf ( RCM basis.)
In July 2019, we make mistake in GSTR 3B. We upload wrong figure for Rs 26600132/-in 3.1( c ) column of 3B. The actual figure should be Rs 6484680.20.
Sir what we do and how it is rectify: If any rectify GSTR 3B for the month of July 2019

Hi friends,

One of my friend is a trader of goods. He is a registered dealer and paying tax on supply of those goods. In addition to that he also had a comercial property on which he is earning rental income..

Turnover from Trading is Rs. 20 Crores
Rental Income is Rs.96000/-
My doubt is whether gst is leviable on rental income? Since rental income is not earned in the furtherance of business?

Dear Expert,

A pvt ltd assessee has milk chilling plant. It collects milk from farmers and preserve it for chilling . After chilling it sells to dairy. No any other process carries on except chilling.

My question is whether milk chilling process is liabile to GST ?

If not kindly quote the notification number

Thanks

Dear Experts,
Pls clarify:- section 16(2) of cgst act. And rule 37 State that if No payment is made to the supplier within the 180 days the ITC taken shall be added back to the output liability. Pls tell me if anyone has not paid within the stipulated deadline than how the ITC shall be add back to the output liability! Pls clarify with an example if possible....

Thanks In Advance
Karan

What is the basic difference between GSTR-9 and GSTR-9-C ? Please guide me and oblige sir,

Resp. Sir,
I am a manufacturer of medicine and install solar panel somewhere ales far, i.e. Out side my factory, to generate electricity, whether I am eligible to Input tax of GST paid on purchase and installation charges paid for solar penal?
I am getting adjustment of ele. unit generated from my solar penal against my consumption of electricity unit in my factory.
Kindly request to guide on this, I am confuse because, electricity is not taxable in GST, and ultimate product generate from penal is electricity.

Dear Sir,

A employee has bought one spares for the company and he got it reimbursed through employee reimbursement form. however the Vendor has raised the bill in the name of the company and he is charged GST on his bill , also he has showed the same bill in his GSTR-1.

Can a company avail GST Credit on the same bill.