Dear Sir/ Madam

we are hiring a security Service from an X company and they are charging with GST. So can we claim Input tax credit.

Respected Sir,
I am an accountant in a pharma trading company, and my query is :-
* if, I sold medicines to purchaser on November 2018 and I received sale return of these goods in month of july 2019. so sir how should i treated of this activity in GST. may i take ITC on against this.

AND

*if i also received expired medicine as a sales return so sir how should i treated of this activity in GST. may i take ITC on against this.

Dear Experts,

Please clear my query:-

We have purchased Goods from supplier in March 19. But they have upload the invoices at portal but yet not filed the return ( bill not reflected in 2a) We sent lots of reminder to file the return but he always ignore. last month due to non filing the return by supplier We had been reversed the ITC through GSTR-3B which we have availed in March 19.
Now the issue arise how to adjust the same in books of account. Can i show under expenses or another method

Please clear soon
Thank you

In oct 2017 3b i have taken input of IGST of Rs. 519000 by mistake. I reversed that ITC in oct 2018 3b. Now in annual return of 2017-18 this amount is shown an input in point no. 6A, whether i will be entered in point no. 6B or not ? if i not entered in 6B it is shown in difference coloum in 6J, is it OK ? What is the treatment in pt. no. 8 and 12

Hello Experts,
I am searching for a notification/circular for GST on Maintenance Charges from Society - limit Increased from Rs.5000/ or Rs 7,500 (w.e.f. 25th Jan 2018).
But not able to get it. i need it urgently for legal matter.
can anyone please help me to get it?

Dear Sir,
FY 2018-19 we have purchased some goods from supplier.but In Aug. 2018, s bill supplier has not filed the return. But we had claim ITC in 3B. Still date supplier has yet no file the return. Bill not reflect in 2A .But we have been reversed the ITC in 3B. We tried to connect with supplier but they have not respond to us. Now please advise to us how to adjust the same in books of account.

Can a Revised invoice be issued for regular supply or it can be issued only for transactional phase between the date of application till the date of registration

1) XYZ is registered with ‘MSME’ and as per the MSME provisions, customers who had not paid within the prescribed time limit, are paying interest to XYZ. Is XYZ liable to pay GST on the interest received? 2) XYZ had taken loan from PQR. The loan amount was re – paid before the due date and therefore as per the terms, PQR had paid interest to XYZ. Is XYZ liable to pay GST on the interest received?

Dear Experts, Our GST annual return is going on and they are checking the details of GST. In Fy 2017-18 (Mar-18) we have received advance from SEZ customer but we have don't pay the GST on advance as SEZ - Zero Rated Sales. But now auditor is forcing to pay GST liablity as we were not taken LUT registration in FY 2017-18. Please guide me as we need to pay GST @18% on SEZ sales?

IN CASE OF DEATH OF PROPRIETOR. HOW ITC CAN BE TRANSFER AND HOW STOCK CAN TRANSFER WHAT IS ADJUMENT ENTRY IN BALANCE SHEET OF TRANSFREE AND TRANSFORER? WHAT IS IMPLICATION UNDER GST AND INCOME TAX ? IF BUSNIESS IS NOW WILL CONTINUE BY NEPHEW OF DECEASED PERSON IS NOT LEGAL HAIR NOR REALTIVE OF PROPRIETOR