we have issues one invoice on 09/01/2018 to sales party then we realize that LR date is 13/01/2018 therefore we change invoice accordingly but we have not communicated to sales party about date change ans our GSTR-1 and 3B are filled what will we consequences we opposite have filled gst return without changing invoice date ?
please advice me

Sir,
We have paid gst on advance received in November'2017 . Against that advance we billed the party in Dec'2017 but we forgot to tag that nov'17 advance with Dec'17 bill .

Now , my question is while filing GSTR-3B for Jan'17 , Should we tag that nov'17 advance with Dec'17 bill .If yes then while filing GSTR-2 for Jan'17 would we be able to give dec'17 invoice refernce

Sir,
we received a bill issued by a party to us for 28% GST, we claimed input for such amount and Party is fully settled. when we check the GSTR 2A the shown only 18 Input in our Bill. They did inform us that bill were revised.
Can we claim Input for 28%????

We check every month our GST credit with GSTR-2 of the corresponding month - in View format. Will have to manually click every party/GSTID to check invoice details.We could not download the same.
Is there a easy way to download monthly details , say excel etc.
The download portion could not be opened in ZIP file.
Please help us

i am registered in gst my question is raised that the i am filling return till date else january my question are all 3b return i am not credit avail so in january 3b return i am credit of august september oct and nov credit avail or not and avail which provision available and my question please resolved that



thank you for answre regarding this

we hire one worker in our company from placement service provider

He issued us gst invoice as per detail given below

monthly ctc 12000.00
annual ctc 144000.00

rate 4.17% 6005
Add gst 18% 1080
Total invoice value ( 6005+1080 ) 7085.00

i want to know is the above calculation is right?

i am in doubt because they have charged on annual ctc?

all respected experts kindly help?/

my firm purchase a new car for office purpose we can take itc on car? and we show car purchase invoice in which gst return?

PREMIUM (NON- REFUNDABLE) RECEIVED ON RENTING OF COMMERCIAL PROPERTY BESIDES RENTAL INCOME. SINCE THIS PREMIUM IS RECEIVED FROM TENANT ONCE DURING LEASE PERIOD SO WE HAVE CONSIDERED THIS PREMIUM AS CAPITAL RECEIPT. I WOULD LIKE TO KNOW WHETHER THE PREMIUM RECEIVED BY LANDLORD IS TAXABLE UNDER GST?

With regard to composition dealer whether they are required to disclose the inward supplies in the GSTR-4 If so why?

Can the firm claim the itc on new car purchased? how much itc can to be claim in first year and subsequent year? pls reply for the same.