Ours is a Proprietorship firm transporting sand to a Limited company. No consignment note is issued. Receiving amount on kilometer bases. Whether such service is liable for Service Tax ? If yes, who is liable to pay Tax i.e. company or contractee and the rate of tax?

After cancellation of GST no of a composition dealer,what return we need to file for final assessment and what is the position of closing stock.whether we have to pay 1% of the stock???

We have cgst input 5000 sgst input 5000.
Output liab in igst 2000 cgst 5000 sgst 5000.
As per new setoff rule which tax we have to pay and how much amt

I have claimed a total of 75k excess input credit in the year F.Y 2018-19, due to non receipt of Credit Notes from suppliers. I have Unutilized input credit of around 2.5 Lac into my GST Portal in the whole year. Am I still be liable to pay interest if I reverses the excess credit in the February return?

Or can I simply reverse the excess input without paying interest on it?

Dear Sir , I have client having main business as Restaurant as well as Retail outlet of selling other Goods like biscuts etc , he is opting for composition scheme.As per recent ammendment has to file under this Notification No. 2/2019-Central Tax (Rate) or continue as earlier 5 % for Hotel and 1% for trading in composition scheme.

I have two queries ...
1) I received advance Rs.5 Lakh and filed the same in GSTR1 at 11A in JAN-2019. Now, final invoice raised for Rs.20 Lakh in the month of FEB-2019. Please suggest me the presentation in GSTR1.

2) I received advance Rs.10 Lakh and filed the same in GSTR1 at 11A in JAN-2019. Now, Advance has refunded in the month of FEB-2019 as service has cancelled. Please suggest me the presentation in GSTR1.

It is very urgent. Please note above two issues related to two tax payers and not a single file.

Kindly help me on following issue. For the FY 18-19, we have not opted for composition levy scheme. However from FY 19-20, we want to opt for composition scheme. When we tried to do it from GST portal it shows the following message. " The facility to Opt-In for Composition Levy (Form GST CMP-02) for Financial Year 2018-19 is disabled for now." We want to opt for composition scheme so kindly suggest the process for the same.

Read more at: https://www.caclubindia.com/experts/application-to-opt-for-composition-levy-2652459.asp

Sir, Please say the solution in these cases (1) If in GSTR-3B of Aug'17 Excess GST Claimed mistakely (2) Under GST Reported In GSTR 3B in Nov'2017 mistakely but in GSTR-1 Correct GST Liability shown (3) GSTR-3B Nill Submitted in September'17 but in GSTR-1 shown correct Sales & GST Output Liability. These mistakes identified now. Pleases say can interest on Excess itc claimed or under liability reported waive. Is GST officer has power to waive interest?
Thanks & Regards

Respected Sir,


We filed Jun 2018 GSTR-1. In That Return we filled one B to B entry with others gst number. We amended this in dec 2018 return. But even after 15 days there is no change in jun 2018 gstr-1 about that particular entry. Could you Please provide the reason for this

My vendor has not filed GSTR1 for the month of Dec-18, he will file it subsequently in Feb-19. When will that get updated in my GSTR2A in Dec-18 or Feb-19

In case your reply is Dec-18, Will you suggest me if how can I view the updated GST records as again downloading the file would be difficult. Do we get any alerts if our GSTR2A is updated for any previous month.