Sir,
my client is into trading proprietory business and has given a commercial property which is on his personal name on rent and he has charged GST on the rental income.

however he has shown rental income under the indirect income in business p&l account . which increases the business NP.

he had done so , to settle the liability of GST arising out of rental income against business income as he had raised invoice under the same GST number of the proprietor.
though it is income from HP , how can we show it as business income ?

I am unable to file Jan2018 GSTR1. Ours is regular. Now how to file the return?? Pls advise. What is the solution.

Regards
Alamelu R

Respected Seniors

what to do in case of if the GST no.is issued in the name of Prop. ?
we have issued bill with the name of his Firm .

GST return not matched?

pls advice

If we raised 2 invoice to same customer for 45000/-& 10000/- in same day the total value is above 50000 so then e way bill is required?

we are purchasing material from Coimbatore from different suppliers below rs.50,000/- and transporting doing by the consignee in his own vehicle then e way bill required or not because each supplier invoice value is less than rs.50,000/-
so, please clarify if anyone could

My Query is related to Issuance of Credit Note due to revision of GST Rate. One of my clients have issued few Bills @ 28% GST. However this rate was reduced to 18% by a Notification. Now we want to raise a Credit Note for Difference in Tax Charged.
As of now there is no option available at GSTN Portal for uploading these type of Credit Notes.
Please advise, how the matter is taken care off. Whether Credit Note for whole of the Bill to be issued first and then Fresh Invoice at new Tax rate to be raised. or can we raise credit note for diffence amount of tax only.

Dear Sir/Madam,

We are in to the services company, every month we will bill to our customer and pay the gst to gov on or before 20th of next month through GSTR3B. my question is we forgot to pay gst on one bill for the month of Dec-17 and without considering the bill GSTR 3B also filled , after filing gstr 3b we realized one bill is not paid and immediately we filed this missing bill in GSTR-1, we come to know that the difference between GSTR-3B & GSTR-1 Is reflect in GSTR-3, but we are unable to find this form to pay balance liability. Is there any option to pay tax and file the return ?

We have submitted wrong 18% GST rate on Govt. works contract in GSTR3B of Sep-17 & Oct-17. But, we have correctly filed GSTR 1 for both these months with 12% rate. Now how do we get difference of 6% from Govt. Now only 1 GSTR 3B yet to file which is for Mar-18. So in which column we have to mention this difference of 6%. Please guide.

How to treat self - invoice in GST

sir
1.gst purchse 1oo +18% = 118 from regular dealer
2.purchase by composite dealer (1% scheme)
3 he sold to regular dealer rs120 and mrp 125
question--
a)last purchaser input available or no
b)mrp 125 and purchase cost 120 if charged 18 % gst than price above mrp