One of client get conversation from composition to regular . And he has to file ITC 01 UNDER SEC 18(1) C with in 30 days from the date of conversation. But he fails to claim now what will the solution and how can he get this...


Thank you...

Hello,

I have applied for GST Registration on 27-Oct-2019. (Mentioned Liability Date from 30-Sept-19)
between 15-25 Oct we have purchase material. Will sale once GST no get.

Can we get ITC on Material Purchase before 27-Oct-19.

Please Advice.

Sir/Madam,

In September 2019 I had intended to issue a GST B-B Invoice to ABCD Company LTD - Kollam District - Kerala with their GSTIN.
But I wrongly isuued GST B-B Invoice to ABCD Company LTD - Eranakulam District - Kerala. I already filed my GSTR1 & GSTR3B. Can I rectify this mistake to anyway?

Dear Experts,

I have query about applicability of GST Law applicable to this Air travel agent industry owing to nature of business which is different from other industry.

It would be helpful if someone can share notes regrading place of supply, ITC, applicable GST rate which is applicable to them with me.

Thanks in advance

We received supplies from parties where freight is mentioned in the bill but gst is not charged on that.
Now, at what rate shall we pay reverse charge on it.
In some bills we received the transporter bill without gst on which also reverse charge to be paid by us.
What are the rates applicable and any exemptions available.

respected sir,
my query is : i am gst registered...
(1)is gst is applicable on commission income recd on behalf of gst exempt goods(agricultural goods)...

(2) also i have recd commission income from a party in march...by mistake gst was not recd by the party as i am gst registered...now what i have to do... am i supposed to deposit gst on that income...the counter party is not responding to my query...

Hi experts,

One of my client's cancellation application is pending for more than an year. I have visited the department several times but i hear lame excuses all the time. Is there a way to escalate the issue to higher authorities?

Thanks

Dear Sir,

We have a branch in Chennai. Head office in Hyderabad, Telangana state.
Under GST we have to treat branch as seperate entity, we will raise Tax Invoice in IGST and can claim the Input.

My question is can we do under pricing since it is our own branch. suppose the Market value is Rs.5000 and we bill in Rs.1000 will there be any problem. Is there any notification to support your answer.

Kindly help me. Its very very urgent

Parasuram

Dear Experts,

Individual have GST registered Person and he is also partner of Partnership Firm.

He is Business Income and also Remuneration from the Partnership Firm at the end of FY.

Now my question is does he is liable to pay GST on Remuneration ?

Thanks & Regards

Here, I explain my question through a Example

A unregistered retail seller "O" sells a product, named "X" (MRP of the product is 112 inclusive of all tax) (GST rate of the product is 12%) to "G" (he also unregistered). What is the maximum price of the product that can be charged by the seller ?
Whether unregistered person can collect GST from costomers ?
Please explain reason..