Dear Sir,
If purchaser make a partly payment of item and after purchase balance amount not received by him in six month period then what the provision in Gst rules please reply

Amit Jha

Dear Sir ,
We are ABC Pvt. Ltd. We have two business vertical in the same premises both having different GSTN but
electricity bill comes together in the name of ABC Pvt. Ltd. One unit book whole electricity expense in its books of A/c and charge reimburement from other unit based on sub-meter reading at actual rate . Does not charge anything over and above the rate specified in electricity bill.
Therefore in our opinion since there is no consideration , it just an accounting adjustment , liability of GST does not arise .
Pls clarify

SIr One on my supplier havent uploaded my data on GST portal.

On repeated request, he is just postponing it to saying in Annual return only it can be rectified.
But i just came to know Amendments were allowed till MArch of this year in 2017-2018 Bill.

The party is having a big annual turnover of around 10 Cr a year hencce was well aware about it.

ALso he has issued me 2 bills with different number and date stating first bill was wrongly given to me and bear another party details in his books.

I have both hard copies with me and also transfer of payment proof.

What are the options with me.

Is , Income from interest on deposit to suppliers or Bank to be shown as exempt supply under GSTR-9.This disclosure in necessary in case where deposits given prior GST, and only Interest income is receiving during year.

Dear Experts,
I Have cancelled my GST registration 1 year back since there is no operation in the company after paying all my dues. Now i got a SMS stating,
YOUR GSTIN IS ACTIVATED BASED ON REQUEST RECEIVED FROM JURISDICTION AUTHORITY.

Request to clarity if this is normal.

Thanks in Advance

Applicablity of gst on commission received for supply of petrol products?? Whether GST is applicable, if yes/no can you please provide the source??

dear experts

please clarify my query is

my client doing restaurant business he is giving commission to zomato, siwgi (B2B) is gst is applicable or not on commission ??

my restaurant under 5% slab

if commission applicable how much i pay 5% or 18%

please clarify

Dear Sir/Madam,

I have shown nil rated goods value in monthly GSTR-1 Column No. 4A & 8A.
How to rectify it?

Thank You!

Sir,

What is the difference between Table 8 C and Table 13. If an ITC pertaining to the FY 17 - 18 is
taken credit in the FY 18 - 19 through GSTR 3B, then where should that amount be declared in the
GSTR 9 - either in Table 8 C or Table 13, or Both.

Pls. advice.

Sir,
We have given our factory on lease at Rs 3 lac pm in which Rs 2 Lac is for rent on land and building and Rs 1 Lac is for rent on plant and machinery. We receive Rs 54000 as GST (36000 +18000).
Question-
As we make new addition of machinery ,can we claim ITC on GST paid on new machine against GST paid on L&B or only GST of P&M can be adjusted ??