Can i ssue credit note after close of financial year and after filing of GST-1 return.

GST paid under RCM on transportation is eligible for ITC????
If yes When?
GST Rate?

Hello Experts
Our Company is registered In GST.

1 .Our Company paid rent per month.from April 2018 To March 2019 .
2. Approx Amount 1,10,000 P.M After Deducting TDS to Mr A and same amount To Mr B
3. Mr A & B are raising Invoices to our company without GST Charges Because they are not registered in GST

Now Company will pay GST under RCM or not

Please guide
Thanks In advance

If the sales bill/s issued in previous months and reported in respective GSTR-1 get/s cancelled for some reason or party refuses to pay against such sales bills how does one claim the refund of GST paid upon raising sales bill/s? Or can one set off such paid GST against the GST liability of another sales bill?

XYZ (Registered in Gurgaon) is supplying the goods to PQR (Registered in Maharashtra). XYZ is giving the delivery to PQR at Gurgaon since the contract is ex – works. PQR is arranging his own transporter for taking the delivery from Gurgaon and the goods are delivered to the customer of PQR at Chennai. In my view, XYZ will issue Invoice on PQR by charging IGST but will not prepare E – Way Bill since goods handed over to PQR at Gurgaon. PQR in turn will issue Tax Invoice and E – Way Bill in the name of his customer at Chennai by charging IGST. The truck from Gurgaon will accompany the Invoice and E – Way bill of PQR. Is my understanding correct?

Supposing In last financial year I have submit all my GST return n say my turnover was less than 40 lacs.
Now what is the process to get the refund of the same

IF A TRADERS WHO IS A NORMAL TAXPAYER & SUPPLY EXEMPTED GOODS BUT PURCHASED DABBI'S (PRIMARY BOXES FOR PACKAGING OF FINALPRODUCT) AND PAY GST ON IT. CAN HE CLAIM ITC ON PURCHASE OF THOSE SMALL BOXES

Sir I am selling my old office so is there any gst is payable if yes can I collect from the buyer

Respected Sir,

If Person Cancelled his GST Registration wide effect from 1-3-19 and received e mail from department informing the GSTN has been cancelled.

Now question is does he is required to file 3B & GSTR1 for March 19 ?
and required to file Annual Return for the FY 17-18 & 18-19 ?

Experts comments requested.

Thanks & Regards

I have a land which has provided on lease rent basis to a Collage, After some time collage trust Request to Me that develop the land there for(With Agreement for Development) I on own account i develop the land & such amount of development Rs.40 Lakh was remembered by Collage with GST.
My Question is 1.can take ITC on Development of Land ?
If Yes Then What is supply.
If No Then Why.