We have receipt of Invoice from outside Gujarat and their of nature of Exp. banquet hall and employee food for training..

vendor invoice raise basic + CGST9 %+SGST 9% charge

in that case, we will be taken credit or not?

when rcm is applicable on purchases made from unregistered person

Dear Sir,
We have forgot to upload 2 nos invoices in GSTR 1 for the month of March 19, we have filled GSTR 1 for the said period. The buyer is now asking that it is mismatch. What should we do in this connection please help.

Dear sir,
My client is a purchaser(P) purchased the goods in the month of July-2018, due to price was high charged by supplier, we have sent back the same goods to supplier in the month of Dec-2018,supplier also same was acknowledged physically received by supplier, but so far My client Buyer has not raised any debit to supplier or supplier also no credit note raised on buyer in GST portal, now we are the purchaser going to raise the debit note on supplier( under gstr-1 UNDER Debit notes/credit notes registered table),it is showing error that there is no invoice number and invoice date existing showing,
1).now my query is who has to raise the first credit note by supplier to buyer or debit note by buyer to supplier, i am asking the supplier please raise the credit note, we will respond, but supplier is insisting that you have to raise debit note,we will acknolwedge the same he is arguing with me, so if am wrong, please guide to me.
2.Now shall we raise the debit note or credit note debit note date as a 25.12.2018(Physically goods return date) in GST-1 or actually raising date ( 30.5.2019)
3.if not raising the debit note or credit note cannot take the goods by supplier, in his records.

Please guide to me in advance sir
srinivas

is 30.5.2019,which date should i mention on debit note.
3.

Gst Annual Return form Table - 8 , column (E) ITC available but not availed & (F) ITC available but ineligible. I don't understand two things . Kindly explain with example.

Dear Sir,
30.04.2019 ko hamari gaadi sachal dal walo ne pakad li thi, 1 wajah to ye thi ki Eway bill par Gaadi number kuchh aur tha aur Actual mei Gaadi aur number ki thi, Dusri wajah ye thi ki HSN Code 3004 mei 2 GST rate ka maal tha 5% For Classical Items & 12% for Patent Items. In dono wajah se sabhi HSN Code 3004 par 12% Tax Calculate karke Tax aur isi ke Equal yaani 100% penalty laga di.
Now my question is- How & where i appeal for this matter and what is necessary action to prove HSN code confusion (12% & 5%).
Thanks

Hello,
I am having a IT service company which is having a 6 lac per annul billing. We were adding the GST in our billing to the customer. But not we have cancelled the GST registration due to the various reasons. One reason is not having enough turnover to go for.

Now, how we can charge the service tax in our billing? or is it required ?

Thanks
Jayachandran

DEAR SIR,

I HAVE MISSED ONE PURCHASE BILL DATE DECEMBER 2017, BUT I HAVE DECLARED ITC IN THE MONTH OF NOVEMBER 2018 3B RETURN. THE ITC LEGALLY CLAIMABLE OR NOT. ITC IS AVAILABLE UP TO DATE OF FURNISHING 3B RETURN OF SEPTEMBER 2018. BUT I HAVE CLAIMED IN THE MONTH OF NOVEMBER 2018. WHETHER IT MAY BE CORRECT OR IF NO I HAVE TO REVERSE THE ITC IN THE MONTH OF FILING 3B RETURN MAY 2019.

PLEASE CLARIFY ME

REGARDS

I have shown excess sales shown in gstr 3b in 18-19 and all the returns are filed GSTR-3B & GSTR-1
In these returns taxes are not paid liability offset from ITC

How to rectify in 19-20

How can I reclaim ITC?

Dear Sir,

The left out sales invoice is related with the month of June 18 value of which is apx 6 lacs and gst as upon which is 30 thousand. What to do in such case. How to add the said sales invoice in the month of June 18 so that sales as per GST and sales as per income should be matched.

Please guide me and oblige.