XYZ (Trader in Maharashtra) is receiving filled cylinders of “Refrigerant Gas” from its own manufacturing unit at Gujarat. XYZ is re-selling these filled cylinders to the customers. The customer is sending back the empty cylinder to XYZ which in turn XYZ is sending back to their unit in Gujarat. Is XYZ liable to pay GST on the empty cylinders send back to Gujarat from their Maharashtra unit?

dear experts, we have inter state inward supply of taxfree goods above 20 lacs and out ward supply of taxfree goods is is intra state is also above 20 lacs . in this case GST registration is compulsory or Not ......thanks

Dear Experts,

Our company is registered under GST and paying Rent to a Pvt. Ltd. company also registered in GST.
That company has issued Invoice of rent after charging GST and we have paid the same and claimed its input credit and adjusted against our Output liability.

Now after more then a Year ( we have been registered w.e.f. Sept 2017) we come to know that they have not recognised us as registered dealer and they have shown our transaction as unregistered dealer in their GSTR-1 till now, hence there is no corresponding entry in our GSTR 2A ( Our GSTN was also not shown in their Invoices) .

Now they are saying that can not revise their returns and hence we are not eligible to input credit.

Since the amount involved is considerable and involves two FY (2017-18 and 2018-19) pls suggest what can be done now to avoid/ minimise liability to the Department in case department disallow input credit, which we have paid but not reflected properly by other party.

PLs suggest ASAP

Thanks in advance

If We Sold Capital goods under Gst, The Unused Input GST Balance which is Still available on purchase of that Capital goods Earlier, Can We Use that Input Gst Balance?

i have applied for cancellation of my gst registration number on 26/11/2018. Status of application is "pending for processing". What should i do now?
Am i required to file my returns?

my income from hardware shop is 50 lakh annual, I file return quarterly in gst but I won't file monthly. can I file monthly return?

Respected Experts,

We have filed our GSTR-1 for Nov-2018 before due date. But after some days, we observed that we
have wrongly Yes "Whether tax is liable for Reverse Charges" in all 35 invoices during filling of return.
Now we want to change this "Yes" to "No" and the same is possible in GSTR-1 of Dec-2018.

We have issued Tax invoice Sr. No. from 331 to 365. During amendment can I use same Sr. No. of
Revised invoices or I have to start with 1. Moreover whether I mention these amended invoices in
Documents issued column of GSTR-1. OR any other option to rectify the above invoices.

Please advise me.

Rakesh Sharma

XYZ is issuing invoice for the supply of goods and charging full GST on the full value of the invoice. At the bottom of the invoice, a remark is given as ‘if payment is received within 7 days, 2% discount will be given’. Can XYZ subsequent to supply issue credit note with GST to the customer for 2% discount if the payment is received within 7 days and reduce his GST liability in that month to the extent of the GST on 2% discount shown in the credit note?

Sir, one of my friend, a Propreitor, has not filed GSTR 3B since April 2018. Can he avail Waiver of late fee if he files the return for all the pending months before 31.12.2018. If not, is there any proposal at GSTN for waiving the late fees in near future ?

Hi everyone.. I hv a simple query which is not going to resolve even by gst help desk too..
Surrendered my gst number.. filled all returns.. submitted gstr 10 but while filling it's showing "invalid summary payload"
Gst help desk said it's technical error.. I hv sent screenshort 2 times.. but in their reply a simple guidance mail received which ins not satisfactory..
I hv nil stock.. so I hv not click on any point.. simply generate gstr 10 and it got generated.. now filling not able..
I wanna ask 1 more thing.. where can I see my dues payable.. as last gstr 1 was filled late.. but as we know it's simply demand dues in next return.. so where do I check how much dues to be paid.
Thanks for yr valuable response