We have purchased taxable inward supply vide tax invoice but we can not avail ITC since the supplier (in routine practice) do not pass tax credit to buyer..e.g. Telephone, Mobile expenses, TDS Return uploading Fee etc. These are expenses against which IGST and/or CGST/SGST is charged but the supplier of service do not pass it to buyers.

Now how this taxable purchase should be booked with full amount (taxable value + IGST/CGST/SGST).

Is it INELIGIBLE PURCHASE or should be book as PURCHASES FROM URD? However supplier is not URD, what we should do in such cases?

Thanks in advance!

HELLO SIR
PLZ TELL ME ABOUT GST AUDIT AND GST ANNUAL RETURN

I have filed GSTR 7 for the month of March 2019 by skipping the February month. Now I came to know about the said mistake but I am unable to find the solution for the same. How to file the GSTR 7 for February 2019 now. Please suggest in this matter.

I have filled gstr 3b of all month (From July 2017 to Dec 2018) but not filled gstr 1 of any month till now. So what will be the penalty for not filling gstr 1

Any one please give HSN CODE & RATE OF GST for MEDICAL IMPLANTS. Please help me.

Dear Experts,
We Are going to sale....the issue is buyer is registered in Noida but he has branch also in Ghaziabad...now he is asking for delivery at Ghaziabad......Pls tell me in this case how the tax invoice will be made whether we should issue with the address of Noida head office with the procedure of billed to shipped to....or we should made the invoice directly in the name of Ghaziabad branch...

Pls suggest....

Thanks
Karan

YZ (Proprietary Concern) supplying food to their employees as well as providing accommodation to them for stay, rent of which is paid by XYZ. No amount is recovered by XYZ from the employees for this facility. Is XYZ liable to pay GST on it? If yes, how to arrive at the value for paying GST?

Kindly Clarification issues based 3b if sales return exceed outward supply..????

where should the details in GSTR-3B (which column) for RCM on GTA be shown & can I avail input credit of GST paid on RCM for APR' 2019 in APR' 19 itself? for availing input credit of RCM which column of GSTR 3B be filled?

To my understanding GSTR-1 will not be filled in for any sort of GST paid on RCM?

Please advise/guide.

Thanks

Dear sir,
My Client is running a nursing college . For that he has rented is own building for college and other building for residence of student he has made hostel on residential property. All the rent is received by college and then given to the assessee. The college is not registered u/s 12A of income tax act. There is seperate rent agreement for College building and for Hostel building. My query should the assessee charge GST on rent received for hostel building as it is mainly for staying and no other facility is given