DEAR SIR,

ONE OF MY CLIENT DID NOT ACCOUNTING CREDIT(FOR ISSUING DISCOUNT) NOTE FROM JULY 2017 TO JULY 2018, SUPPLIER EVEN NOT ISSUED CREDIT NOTE MANUALLY OR UPLOADING B2B INVOICES NOW THEY ARE UPLOADED CREDIT NOTE IN GST PORTAL. NOW MY QUESTION IS WHETHER I WILL DECLARE OUTPUT TAX LIABILITY OR REDUCE THE PURCHASE VALUE. BECAUSE MY CLIENT HAS CREDIT LEDGER BALANCE MORE THAN 55000. SO WHICH WAY IS CORRECT TO DECLARE

REGARDS

WE ARE REGISTERED UNDER GST & WE SOLD ONE MOTOR CAR VEHICLE
TO ANOTHER REGISTERED DEALER. THE SAID CAR IS CAPITALIZED IN THE
BOOKS OF ACCOUNT. NOW DEPRECIATED VALUE IS ZERO.

MY QUESTION IS WHAT IS THE RATE OF GST ON SALE OF OLD CAR (CGST + SGST ) WHETHER CESS IS APPLICABLE OR NOT.

IF DEPRECIATED VALUE IS ZERO THEN IT IS REQUIRED TO PAY GST. OR NOT.

PLEASE GUIDE US.

Dear Sir,

OUR COMPANY IS REGISTERED UNDER GST IN DELHI AND ORGANISING AN EVENT IN MUMBAI HOTEL, CAN BE CLAIM ITC IF WE GOT A CONSOLIDATED BILL FOR ACCOMODATION & FOOD WITH IGST ? OR SHOULD BE TAKE SEPARATE BILL FOR ACCOMODATION AND EVENT RELATED COST WITH IGST AND SEPARATE BILL FOR FOOD AND BEVERAGES WITH CGST & SGST TO CLAIM IGST ITC ON EVENT RELATED COST ONLY ?

Thanks in advance for your kind cooperation & time.

For 1st quarter 2018-19 I opted quarterly filing under composition scheme and i filed GSTR 3B monthly and at the end of Quarter June-2018 i filed GSTR1 for only June-2018. So how can i upload apr and may which are left. Please help me in this.

How much gst and to whom we need to pay if we r getting it from manufacturer and selling it online?
Normally if we purchase any product and resell it then we pay gst to manufacturer and get it from customers and its difference we pay to government every month.
But if we sell material to ecommerce portal then they also deduct the gst. Means we are paying it to manufacturer and also to the ecommerce portal. So is it correct? customer is paying only 1 time gst but here we are going to pay gst of the selling price to ecommerce portal and also to the manufacturer, In this case we are technically paying more.

Please suggest some answers if i am confused.

TAX AUDIT IS STILL GOING ON BECAUSE THE DUE DATE FOR FILING INCOME TAX RETURN IS 31ST OCTOBER 2018. BUT JUST BECAUSE OF THOROUGH LEDGER SCRUTINY INPUT OF CGST, SGST AND IGST IS GETTING GENERATED DAILY BUT SINCE THE LAST CHANCE OF TAKING EFFECT OF INPUT OF CGST, SGST AND IGST HAS ALREADY GONE AFTER FILING THE GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 WHETHER ANY FURTHER CHANCE SHALL BE GIVEN TO US FOR CLAIMING SET-OFF OF CGST, SGST AND IGST. PLEASE GUIDE ME AND OBLIGE.

SIR,
ON 26.09.2018 GST REGISTRATION CERTIFICATE ISSUED BUT IN AUGUST AND SEPTEMBER JUST 15 DAYS EARLIER I HAVE MADE SOME FABRICS PURCHASES AND ALSO PAID 5% GST ON IT.
CAN I AVAIL THE ITC BENEFIT OF THOSE PURCHASES.

TAX AUDIT IS STILL GOING ON BECAUSE THE DUE DATE FOR FILING INCOME TAX RETURN IS 31ST OCTOBER 2018. BUT JUST BECAUSE OF THOROUGH LEDGER SCRUTINY INPUT OF CGST, SGST AND IGST IS GETTING GENERATED DAILY BUT SINCE THE LAST CHANCE OF TAKING EFFECT OF INPUT OF CGST, SGST AND IGST HAS ALREADY GONE AFTER FILING THE GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 WHETHER ANY FURTHER SHALL BE GIVEN TO US FOR CLAIMING SET-OFF OF CGST, SGST AND IGST. PLEASE GUIDE ME AND OBLIGE.

By mistake filed GST3B nil ( July,Aug,Sept,Oct2017) when there are transactions.Made correction in Nov 2017 GSTR3B

Now how to file GSTR1 for July,Aug,Sept,Oct 2017 ? Should we file as nil and show all figures together in Nov GSTR1.
or show correct figures in respective month.

one of my client takes contracts with govt on roads, govt buliding constructions etc... In Dec 2017 client purchased sensor paver machine, Road roller, 2 proclainers on loan from a bank and for Dec 2017 ITC claimed on these machines Rs. 35,00,000/- and same machine suppliers filed gstr1 on client gstn (aslo showing in gst2a now). now my doubt is, they are eligible or not for ITC claiming under which section? Please tell me very very urgent.. Advance Thanks to all