I have issued invoices to my buyers. But, the payment is incomplete for the whole month. Since, i have not received any payment, is it necessary to pay the gst amount from my own pocket?

Query:-
A company is taking Job work service from other company and in that case principal want to install a machinery on Job worker place forever and which will be immovable in Future and job worker providing his 100% serviCe to that principal. In that transaction instead of sending capital goods at Job worker ,can we take rent from Job worker for that machine bcoz otherwise after 3 years GST credit on that machinery has to be reverse bcoz machine will never come back.

I have filed GSTR 1 and GSTR 3B for the month of dec-18.I have missed out one B2C Sale bill in GSTR 1 and i have correctly filled total Outward taxable supplies in GSTR 3B for the month of dec-18.Gstr 1.Now showing the difference between GSTR 1 and GSTR 3b.GSTR 1 total out put tax i filed Rs.58.58/-(actual Rs.89.70/-) & total out put tax in GSTR 3B IS 89.70/-.So the difference between gstr 1 and gstr 3b is 31.12/-.How can i resolve this issue?? can i amend the gstr 1 in feb month filing?

Few experts say that it is mentioned in GST law that ITC cannot be claimed for expenses that are incurred and valid but cannot bring any output to the business. Is this true

IF THE REGISTERED PERSON IS LOCATED IN KARNATAKA AND IF HE TAKES SERVICE FROM ADVOCATE LOCATED IN NEW DELHI, THEN RCM APPLICABLE IS SGST, CGST OR IGST??? AND HOW MUCH PERCENT RCM HAS TO BE PAYABLE FOR RECEIVING SUCH LEGAL SERVICE FROM ADVOCATE LOCATED IN NEW DELHI???

Pl solves the following Problem:
1.We have filed GSTR 1 for the month of August 2017 (Sales Figure is Rs 7183388/-), but in our Tally it was for Rs.7634893/-. It means one invoice for Rs 41065/- not uploaded in GSTR 1 for the month of August 2017. But the said Bill was uploaded by us for the month of April 2018.
2. One bill for the month of February 2018 was amended. We upload Rs 12500/-in GSTR 1 for the month of February 2018 but actual bill was Rs 10500/-. The amended bill (actual) we uploaded in GSTR 1 for the month of April 2018
Now question is, In GSTR 9 we do not show the rectified figure. The Figure (Old Figure) we submitted in GSTR 1/ 3B is shown (Auto Populated) in GSTR 9. That is why we have mismatched between books of account with GSTR 1
Sir Please Guide how to fill up GSTR 9?

Is GST applicable if a manpower agency supplies Drivers and Bus Helpers to an educational Institute. Since Transportation Service provided to Educational Institute is Exempt from GST along with Housekeeping and Security,whether Drivers and Bus Helpers service are also exempt or not.

The sales during June 2018 was Rs. 38,388.70. While filing GSTR3B for June 2018, the sales was entered as Rs.3838870. It made the sales look very huge. But my sales normally is in the range of Rs. 30000/- to Rs.50000/- only.The paise was entered without the dot. I have calculated the tax properly and paid it. But the sales figure was entered wrongly. Now only i have noted this mistake. I have not received any communication from the jurisdictional officer also. How can i rectify this mistake? Can the experts kindly tell me how to rectify it?

Can unregistered persons generate eway bill? pls explain

Hallo,

As you know now GST limit Rs. 40 Lacs from Rs. 20 Lacs. I have one commercial property and getting rent more than Rs. 40 Lacs P.A. The Rented Property in the name of four owners. It has been distributed Income into 4 owner. Then GST is applicable on said commercial property. We will issue 4 invoices to tenant .

Please advice me .

Regards, Vilas