Hi all,

One of our customer is asking to update the payment status on tax invoice , invoice has been raised on 22.02.2019 but payment is received on 28.02.2019, so my question is whether we can update the tax invoice that we have received payment and share with us or what shall we do in this regard.


Thanks in advance
Ankur

PLEASE HELP US ON GST REFUND,

KINDLY PROVIDE THE STEPS OF GST REFUND

I wrongly entered taxable value of purchases in IGST Column in 3b . now i got message from department that i had claimed ITC More what i have in 2A, how can i ratify this?
normally i have only very less purchases

Dear experts,

Kindly clarify that " FORM INC-22A".
And, Who needs to fill that form.

An online casino operator receives a total collection of Rs. 1,000,000 for the taxable period of June. Total cash payouts to successful players is
Rs. 400,000. The casino makes a net win of Rs. 600,000. What would be the gst impact whether they would charge gst on a total collection of Rs. 1,000,000 OR they would charge the gst on net win of Rs. 600,000. Please clarify with GST Sections and rules.

Thanks in Advance.

As per section 18 of CGST and SGST Acts,2017 allowing input on stock held (Closing Stock) on preceeding day to conversion through ITC-01.

My question is that IGST input on purchases as on conversion from composition scheme to regular can be avail or not?? If your answer is yes,can you please share me the relevant material on this.

Do we have any format for CA/CMA certificate above 2 lakhs ITC for IGST credit claim??
Early response is much appreciated.
Thanking you.

Dear Sir/Mam,
I want to know if any company gstr-3b filed incorrect sale figure not matched with its books of accounts.
Example.
A company made sale in the month of January total outward supplies Rs. 1200000 but Gstr-3B filed total outward supplies Rs. 1 crore 20 lakhs and paid tax as per returns data.
Then in this case now we have to file gstr-1 but it can be filed Rs. 12,00,000 only.

Please answer me regarding this question now which step can we have to take

company turnover 25 crore 2017-18

Thanks & Regards
Rahul Rana

We are having freight forwarding business and we are providing the services to our valued clients. but sometimes service provided to our clients also includes Transportation services and we have also charged GST on invoices raised to them. I want to know whether Transportation services provided along with other services attracts GST or not?

i want to know if i sale lift to individual customer how much GST will charge. now i charge @18% but some branded company charge 12% . i cant understand what is right . please advice and clear me
thanks

I am in warehousing business and my income is categorised under Income from house property. After taking standard deduction all other expenses are disallowed or are not taken to compute taxable Income. However, routinely I incur expenses for repair and maintenance which includes paint material, small quantity of steel and cement. I want to take input of GST as the expenses are or revenue nature. Can I do so?