Dear Sir,

If a company (ABC Pvt Ltd) has claimed ITC on a valid invoice copy in the month of April 2019 but the (XYZ Pvt Ltd) supplier has not filed the GSTR 1 till June 2019.

What shall ABC Pvt Ltd do in this case??? Please advise...

Hello,
As per gst, a person should issue revised invoices within 30 days of issuance of registration.Then wt abt itc available with him as the same will be uploaded as b2c by his supplier? Then there would be a mismatch with the credit

i have report march18 sale in April18 3B.i have shown in gst9 in table 10 but in 9C where it is shown.Because our Total Book of Account Sale is not tally with 9.

I am bothering you. Please answer, the query as under:-

One party in the name of ABC was a partnership concern having three partners and before the introduction of GST Act, 2017, the partnership changed and fresh PAN No. & Tin No. obtained from the department. But at the time of migration, the firm was migrated in old PAN No. Now, we want to know that whether there is any tax liability in case of new number under the GST Act, 2017, in the name of firm. What will position in the case of change of constitution from partnership to Proprietorship.

Dear sir in July 2017 I claim input on the basic of invoice but vendor enter my invoice in b2c and therefore I take reverse in October 2018
I want know I will come in section 50 or not
Bcuz I take input on the behalf of invoice and make payment by rtgs

At the time of preparing Form-9, 2017-18, found that some ITC are there in 2A which I have not claimed in GSTR-3B. Now I have claimed in form-9, annual return. But still not showing the unclaimed ITC in any year. Whether I have to claim it in 3B of November 2019?

Please let me know , what was the due date for claiming input tax credit against services provided during FY 17-18 and 18-19.

Dear Sir,
We issued a Tax Invoice (Exempted Sales) to party in the Month of September 2019.
In the month of October2019, we came to know that party has cancelled the said invoice (some technical issue, party has rejected to accept our said Invoice)
We already uploaded the said Invoice in our GSTR1 for the month of September 2019 and according to entry in my books of account.
Now the question is how to rectify our GSTR1 and book of account, because our party not showing our said Invoice in their books of account.
ANSHUMAN

Suppose if we are having a office in old constructed building and now a builder wants to construct new building in place of old with additional floor and in that exchange builder provides a place for our office and pays rent .Now a builder construts a building in place of old and provide us office in new constructed building with extra space so now who is liable to pay Gst and at what rate.??

My query related to levy of GST whether IGST or CGST/SGST @ prescribed rates on value of supplies i.e. whether the same is levied only on basic value of sales or inclusive of TCS Portion being 1% on basic value levied under section 206C of I.T.Act particularly in case of scrap sales.For example basic value of scrap is Rs.100/- on which TCS levied is Rs.1 @1% on Rs.100/- Now for GST levy @ 18% as IGST in case of inter state sales whether the same will be levied either on Rs.100/- i.e.Rs.18/- as IGST or on Rs.101/- @ 18% i.e.Rs.18.18 as IGST
Please resolve the said issue as most of sellers have different views as per their CA's/Consultants. Which one is correct as per GST Law.