Dear sir

How to Show Sales of Milk, cured, buttermilk whether as nil rated items or exempted in GSTR 1??

RESPECTED SIR

WE HAVE PURCHASED AIR CONDITIONER FROM PARTY IN FEB 2019
BUT AIR CONDITIONER IS NOT WORKING PROPERLY ALSO PARTY HAS NOT DEPOSITED GST TILL NOW.
PARTY IS NOT PROVIDING PROPER SERVICE TILL NOW.
SO WE HAVE NOT PAID SOME AMOUNT TILL NOW.

MY QUERY IS WHETHER WE WILL BE LIABLE TO PAY INTEREST ON UNPAID AMOUNT AFTER 180 DAYS OF INVOICE?
WHETHER ANY OTHER OPTION AVAILABLE WITH US ?

PLEASE ADVICE ON THE SAME

dear sir,
Whether composition dealers required to give of upload purchase detail in their annual return?

Dear Sir / Madam,
One my supplier missed our purchase invoices for the FY 2018-19 (bills on Feb-19). We check our GSTR-2A and ask the details to the supplier. He rectify and add the Invoices in his GSTR-1 for the month of may-19.

My Question is :

Where is shown the missed Feb-19 invoices...?
Is it shown in Our Feb-19 GSTR-2A or May-19 GSTR-2A...?

Please reply... Thanks in Advance

DEAR ALL,

SHOULD I AVAIL GST CREDIT IF INVOICE IS APPEAR IN GSTR2A COUNTER PARTY STATUS IS SUBMITTED.

BUT FOR SOME INVOICES I DONT HAVE HARD COPY OF INVOICE BUT I HAD PAID TO PARTY WITHIN 180 DAYS FROM DATE OF INVOICE

PLEASE SUGGEST

Can be claim input tax of fees paid toBureau of indian standars to isi licence renewal fees

Dear sir

I have downloaded monthly GSTR 2A and taken into consideration for working for annual return filling. while filling the annual return in the portal, i was supprised that the GSTR 2A figures auto populated is completely different. but i have excess ITC and we have already reversed ITC based on the ineligible ITC expenditure.

Please kindly suggest us the procedures to be followed to resolve the problem.

Thanks and Regards

Dear Experts

I would like to know about all steps or process involve in an export under LUT with LC payment terms.

We have been awarded a work by a company by sub contract. The company is undertaken this contract from central government.

We have raised our invoices at 18% but they asked to me revise the invoices @12% due to the sub contract rate is also 12% as per gst notification.

But our consultant says the amendment can be done only receipt of Essentiality Certificate from the institution.

Is it mandatorily needed ? Please advise.

A person registered under GST (Sole Proprietor) has taken a space on rent. The agreement is however between the landlord and his name (Mr. X) and not in the name of the GST registered concern (X & Co.). No GST is charged by the landlord. If the same space is sub leased to another company and if the agreement is again entered into in his personal name should he charge GST in the name of the GST Registered Concern? Will the answer be different if he had rented the space for business purpose?