In case of Pure agent services do we need an original invoice of the ancillary service in order to prove that the actual amount has been asked for reimbursement in the original invoice.

My friend made few transactions through e-commerce platform during the year 2017-18. But failed toupdate and pay GST . How to regularise this.

Hello All,

We are a trading company, importing and selling in the local market.

We once in a while export,. We wan to know since the export is nil rated , but we have to pay IGST to customs. How this can be claimed as ITC , or should we claim refund .

Dear Experts,
We have raised a invoice to DDA Delhi development authority govt department however the GSTIN of DDA is Tan based Not pan. While adding the invoice in B2B section it showing error (error occurred) pls tell me how to fix this problem as to add invoice in B2B section,

Thanks
Karan

I am an Electrical Contractor providing services of erection and maintainance of Overhead Electrical lines to MSEB. & Pvt. Companies.
What is point of taxation of RA Bill is issued by me to MSEB or Pvt Co. ?

Will it be
Date RA Bill is Issued or
Date of Receipt of Payment

What will be Impact of same in GSTR 01?

I had made mistakes while filing many monthly GSTR 3B and GSTR 1 for FY 2017-18. Now as per my annual datas, I have to pay additional GST. Sales and purchases figures, both are to be corrected. How should I do now ? Because many figures shown in GSTR 9 are auto-populated and cannot be changed.

If I Don't Show Bill In Gstr-3B And That Bill Also Don't show in Gstr - 2A Than What Step We Need to Take In Final Return Gstr-9

Date of Invoice 25th March 2019
Date of invoice uploaded by Supplier 7th April 2019
Date of goods received by recipient 14th April 2019
Can ITC be avalied in March 2019? Kindly clarify..

For Exports on payment of GST & without payment of GST under LUT, whether, the value to be shown on the tax invoice should include freight charges recovered from foreign customer for movement of goods from factory to Port / Airport as well as from Port / Airport to the foreign customer?

Development agreement done in service tax regime. 2013-14
Till 31/03/2019 , no sale or booking of flat where happen, accordingly new scheme is applicable.
Flat to landowner is not yet allotted.

Query
What is rate of GST applicable for the allotment of flat to landowner after 01/04/2019 .
1% or 18%