My client " COMPOSITION DEALER". This time I myself filed GST return for the Quarter II of 2018-19. But in little hurry, I forgot to intimate purchase figures and only sales figures are reported. The due tax is paid , as shown by GST portal. I want to revise the return. How can I revise it? Please guide.

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.

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.

Dear Experts,

We have taken professional (technical) services in the month of Sept, 2018. Please let's know that is there any need to deposit GST as reverse charge against these services.

Please also confirm that Reverse charge is applicable for which professional services (i.e. Advocate/CA fee etc.)

Dear sirs/mam. Please let me know what about ITC availability on invoice of Gift Itmems 1. a event company purchased the Gift items for giving to his exhibitors/Clint's 2. For giving to his employees and vendors suppliers etc. As Diwali Gift Please clarify we can Take ITC situation s. And also Sweet bills. Thanks

HELLO ALL
MY QUERY

A COMPOSITE DEALER DOING THE TRADING BUSINESS. AT THE TIME OF OPENING UP OF THE CURRENT ACCOUNT GIVES HIS GST NO. TO BANK.
BANK DEBITED SOME CHARGES WITH GST FOR OPERATION OF CURRENT ACCOUNT
THESE CHARGES ARE ALSO SHOWN IN B2B COLUMN OF GST
QUERY
DO WE NEED TO PUT THESE CHARGES IN ANY GSTR4 RETURN OF Q2
IF YES IN WHICH COLUMN

ASKED A NUMBER OF EXPERT BUT NOT RECEIVED ANY CORRECT ANSWER WITH REASONING

Dear Experts

Finished goods are sent to Sea/Air port for Export purposes in September month. Due to technical reasons the material doesn't qualify for export at port and hence is returned back to factory. No Shipping Bill is prepared. Material is returned with the Tax Invoice in October month.

where to show this sale in GSTR1 return

Sir, I have submitted GSTR 1 but not filled for the period July 2018 to Sep 2018 as Quarterly returns, but by mistake I have entered the data only for the month of Sep.2018 but not for entire quarter and how to update july & aug. PLEASE KINDLY ADVISE.

Sir/Madam

The Facts of the case is that there is a Owners Welfare Association in Chennai, which has been registered under Societies Act. It has been migrated to GST from Service tax last year. The maintenance charges and its over all turnover is below the threshold exemption. Its income includes Maintenance charges collected from members and rent received from shops let out inside the premises.As it was not liable to GST, it was just filing NIL GST Return monthly.
Now the Statutory Auditor of the Association is of the opinion that since it has GSTIN, it has to pay GST only on Commercial rent received. It has not surrendered the Registration as many vendors are asking for GSTIN.
Now I require expert advice for the following questions:
1. If we go with the opinion of the Statutory Auditor, then whether maintenance charges collected by them will also be subject to GST liability?
2. If GST is payable only on commercial rent received, then how ITC has to be apportioned?
3. If the Association wants to keep its GST Registration, then what would be its GST Compliances?

Your advice is this regard would be highly appreciable.
Thanks in advance
CA Sheela Sreeram.