Respected, experts

We have one Purchase bill of Rs.19800/- for the month of July,2018. I have filed the GSTR-3B in April month. Please advise to me how i adjust for above purchase bill. Can i pass the entry in busy in current month ( May 2019) or anything more please reply

Read more at: https://www.caclubindia.com/experts/purchase-bill-of-july-2018-2740019.asp

Please provide updated list of goods and services under reverse charge of gst. Whether section 9(4) applicable?

DEAR SIR,

ONE OF MY CLIENT STARTS NEW SOLAR POWER PLANT WHAT IS THE GST IMPLICATIONS ON SOLAR ENERGY WHETHER IT IS TAXABLE OR NOT. SUPPLY OF SOLAR ELECTRICITY TO ANY ELECTRICITY BOARD AND HOW TO CHARGE GST IS SOLAR ELECTRICITY IS EXEMPT FROM GST OR NOT.

PLEASE CLARIFY ME

REGARDS

Before certifying the Reconciliation Statement in GSTR 9 -C, is the Chartered Accountant mandetorily required to verify with documents and records that 1)the ITC is taken only on eligible inputs & input services 2) GST liability is correctly worked out 3) GST under reverse charge is paid on all applicable transactions 4) Job Work procedure is correctly followed or not. OR he is only required to reconcile the GST records with Balance Sheet figures and then certify accordingly? Please guide.

Dear Sir,
We have applied for GST registration. We have just received a notice from department. Seeking a clarification "ADDRESS IS NOT COMPLETE"
Now the problem is that the shop is situated in rural area. and there is no house no alloted by the nagar nigam.
we have attached a electricity bill for address and rent aggrement. The address which is mention in electricity bill is " JILAY SINGH S/O SH BUDH SINGH, NAYA BAZAR, JAMALPURA LONI GHAZIABAD 201102
We have one another proff of house tax receipt with the same address.
We have no any other proff so that we can clearifty the address. What shall we done in the situation please tell

My Client Received commercial credit notes under different heads such as Rate Difference, Schemes and Turnover Discount

The supplier has issued commercial credit notes without giving any effect of GST.

so my Question is whether the dealer is liable to pay GST on it

If yes then how will they have to issue Invoice against the supplier or they have to reduce the ITC.?

Sir my gst return FY 2017-18 showing mitch.i mean 3b is more than 2a also i field 3b rturn upto sep 2018 . please help with solution
Thanking you

We are into producing power through Wind Turbine. Our question is whether Wind Turbine is Immovable or movable property according to GST law.

Respected Sir/Madam,

My client has paid full advance money (including service tax) for purchase of property before July 17 when property was under construction, my client has deducted TDS on whole property value, property is constructed in may 19 and now builder want to sale this property to someone else and is giving refund to my client, builder is saying that refund will be granted net of TDS and Service tax. and saying that He (builder) will charge GST from new Buyer.
My question is
1)whether Single property be taxed for Service tax as well as GST?
2)Whether my client can claim Service tax Amount back from Builder and ask Builder to collect the same from new Buyer?
3)What about TDS, Whether my client can claim TDS amount back from Builder?

Thanks in Advance

DEAR SIR,

ONE OF MY CLIENT STARTS SOLAR POWER PROJECT WITH PARTNERSHIP FIRM NAMED MM SOLAR SYSTEMS INCLUDING 11 MEMBERS AS PARTNERS. . THE PROJECT FINANCED FROM B J CAPITAL PVT LTD COMPANY. THE COMPANY SOON WILL PURCHASE LAND IN THE NAME OF MM SOLAR SYSTEM. SO MY QUESTION IS WHAT IS GST RATE OF SOLAR ENERGY AND SERVICES. HOW CHARGE GST ON SUPPLY OF SOLAR ENERGY AND SERVICES AND GOODS. PLEASE GUIDE ME AND THE PROJECT ENTIRELY FINANCED FROM B J CAPITAL PVT LTD WHAT IS THE INCOME TAX RULES AND REGULATIONS.

THANK YOU,

REGARDS