We have filed GSTr 1 for the year 2017-18 monthly. But some invoices are taken in B2C. Now can we take those invoices in B2B in current month GSTR 1 as we have recd GSTR No.of those parties in current month

DEAR EXPERTS

ASSESEE DOING BUSINESS THROUGH ECOMMERCE OPERATORS.
ECOM OPERATORS HAVE DEDUCTED THE TCS AND HAVE FILED THE RETURN.
NOW HOW CAN THE ASSESEE CLAIM THIS AS IT IS NOT REFLECTING IN GSTR 2A.
PLEASE HELP

Dear Experts,
We have branch within the state. Pls clarify by which document we have to trf the goods from HO to BO also clarify how the eway bill will be generate.

Thanks
Rohit Kushwah

We purchased a material delivered 100% item .As per terms of PO 70% payment to be made on receipt of materal and balance 30% in subsequently 3 years. Wether we can claim Full ITC in First year on receipt.Supplier has raised 100% value of GST invoice

Dear Experts, Please solve my query which is like this. I had issued bill against sales later party returned few goods in return they issued debit note. Now i want to know that do i have to show amount of whole goods with GST in GSTR 3B or after deducting the value of returned goods of which Debit Note was issued?

Please kindly answer my query..
Thanks in advance..

Dear Experts, I have a query to be cleared from you that we are running a hotel and we get bookings through OYO. After end of the month OYO send us report of details of whole month of room fare collection. In that report OYO is not charging GST with fare which has more than rs 1000 room fare rate. Whereas OYO is deducting GST on its Commission.
Do we have to deposit GST over Billing amount which has been more than rs 1000 or not? And also tell me that how can we take benefit of GST paid on commission?? The GST which OYO deducted on Commission is not reflecting our GST portal where and how can we see that?

Its my humble request to answer my queries..

Thanks in advance..

I CLAIMED ITC FOR YEAR 2017 -18 BUT MY SUPPLIERS HAVE FILED THEIR RETURN IT IS STILL NOT SHOWING ON PORTAL, SO WHEN I ASK THEM THEY SAY THAT MISSING INVOICES CAN BE ADDDED IN GSTR9 IS IT TRUE??

Dear Sir/ Madam,

I am registered taxable person and had paid Legal Fees in Nov 2017 but failed to discharge RCM GST liability. Now, How to discharge GST RCM liability? If I pay GST in Dec 18, Can I claim ITC for the same in Jan 19 return?

Kindly Revert Back

Hi,

I am LIC agent and i have GST number because of some other business. now i am getting other income receipt with GST but LIC has refused to pay Commission inclusive with GST. Kindly provide me detail or notification so i can show it to LIC.

Dear Sir,
The input is eligible for manufacturing unit as under :
a. Cost of Furniture & Fixture ( Including AC )
b. Repairing of office Building used for business situated in plant
c. Painting of office / guest house/ employee resident building