Dear Sir,

Just want to know whether we need to make GST TDS on Postal Bills submitted by India Post if payment for the year crosses Rs. 2,50,000/- (not single bill).

And for telephone bills submitted by BSNL whether we need to make GST TDS if payment for the year crosses Rs. 2,50,000/- (not single bill).

Kindly guide in this matter

After obtaining a valid GST Regn no of a Courier Agent during 17-18 , NIL return has been filed till Sept 2018 but later on i heard by someone that he died and i personally could not trace out his residential address for personal communication . And due to non-communication with his family members , i could not apply for his cancellation of gst no . Problem is that he died on july 2018 most probably but Gstr 3b FILED till Sept 2018 ( i.e,  three months return has been filed after his deaths also , ok ).

1) After death of a businessman also , three months return ( GSTR 3B ) has been filed but when i came to know the truth that he was dead then i stop filling his return ,

Should i face any problem for the above mistake or Not ? ( totally NIL RETURN )

2) If i could not trace out his address for communication with his family members , then how could i cancel his GST no ?



Regards

If a composition dealer converts into a regular tax payer and he having a stock and capital goods and he wants to get input tax in these but forgets to apply for ITC to avail u/s 18(1)(c) within 30 days in Form itc -01 .

Will he have any other option to avail the itc even if this period is over .

Dear Sir,

I live in a remote place in a District Town. Where There is no Registered supplier of Labour. Labour are engaged casual on the basis of Master Roll on Daily Basis.

Please Let me Know whether GST is applicable on Labour under RCM or Not?

As Early as Possible.

Thanking You.
Bikash Rai

Kindly answer the following queries relating to the Death of Proprietor:-
1. Whether we can continue the business with the existing GST Number till the Succession Certificate received.
2. Date of Cancellation (whether it will be date of death or any other date)
3. Whether there is a time limit within which we have to apply for new registration.
4. How we can file the pending GST Returns of the existing GST.

During the financial year 2017-18, tax invoices were issued to customer. But the taxable services in Gstr-1 were shown to the unregistered person.
In this situation, what can we do so that customer can get input credit ?

DEAR MY FAVORITE EXPERTS,
I MADE A CLERICAL MISTAKE IN GSTR 3B AT THE TIME OF ADVANCE ADJUSTED IN 2017-2018. SIR AT THE TIME OF ADJUSTED OF ADVANCE I INCREASED MY ITC AMOUNT INSTEAD OF ADVANCE ADJUSTED / LESS FROM OUTWARD SUPPLY. WHAT I DO IN THAT CASE. I explain to you an example

MY ITC IN MONTH OF JULY 2017 = 5000
ADVANCE ADJUSTED LIABLITY = 2000
IN THAT CASE AT THE TIME OF FILLING 3B I WAS ADD 2000 IN MY ITC . WHILE THIS AMOUNT SHOULD BE LESS FROM OUTWARD SUPPLY.
THIS CREATING DIFFERENCE IN MY GSTR 3B ITC AND BOOKS ITC.

WHAT I DO IN THAT CASE ?????
KINDLY HELP.

Sir
In July-2017, ITC was shown more by error in GSTR3B say Rs.10000, Please remember (Shown more, not ustilised as set-off). This part of ITC was never used as set-off, also it was not reversed.
Monthly GST payable every month was paid (without touching the excess ITC of July-17, Rs.10000). Electronic Ledger balance always showed credit balance of this ITC Rs.10000, as it was never used as set-off. Electronic ledger balance is same Rs.10000 on 31-3-18 & 31-3-19.
In May-2019 this is reversed now, now electronic ledger balance is Zero. No GST is payable.
Q1. What should we do now in GSTR9 – annual return?
Q2. Was it correct to reverse ITC now in May-19? What should we do now about this? There was no GST Liability at any point, there is no GST liability now.
Q3. As this ITC 10000/= is reversed now, shall we reverse it again in annual return of 2017-18. In that case what about reversal made in May-19.

Is GSTR 9C is mandatory for registered person having Turnover less than 1.5cr.??

Dear Sir, one of client is a builder , he sell normally each flat for RS 17,50,000, how ever in one case he sale the flat for rs 17,50,000 flat sale value, how ever he collected Rs 21,00,000 by way of account payment to her bank account i.e. my firm current account the excess amount is for interior designs & other works. previous accountant shows Rs 17,50,000 in GSTR-1 & GSTR-3B, kindly confirm how to proceed in the annual return OR I can show excess amount in June 2019 month GSTR-3B & GSTR-1,

Transaction related 2017-18 fY, SO WHICH ONE IS BETTER WHETHER TO SHOW IN ANNUAL RETURN OR TO SHOW IN FUTURE 3B PERIOD .
which one is better and safe, kindly please guide us in a brief manner