Dear Sir,
We have a proprietorship firm which is used to supply goods and we have rented a building for commercial use. we have issued rental invoice @ 18% gst with SAC Code 997212 using proprietorship firm GST No with Landlord Name. My question is that will I have to show rental invoice in GSTR-1 with regular goods supply Invoices... ?

Respected Members,

I am a service provider receiving advance fee for services to be provided at later stage. In some cases no service will be provided due to non fulfillment of conditions wrt such services and full fee including of GST charged on advance receipt to be refunded to client.
Now please guide me that how to adjust the amount of GST already paid on advance receipt.

Regards

Dear Sir/ Madam
Can anyone provide me the Circular of Branded(Patent) & Non Branded(Classical) Medicines of Ayurvedic & Unani Medicines regarding GST rate.

Thanks in Advance

Hello Sir,

Our customer has returned the rejected goods on debit note. Party has issued a single debit note for multiple items which we supplied them on different sale invoices.

Now please guide, how to prepare credit note for the above. and how to show it in GSTR1.
GSTR1 is taking only 1 original invoice no. against 1 credit note. while we received a single debit note for multiple invoices.

Please reply.

Thanks
Seema

Dear Sir,

Assessee cancelled the GSTN and Cancellation order Received with the Cancellation Approval and assessee not filled Annual Return for FY17-18 & FY 18-19 till date.

now what to do first, Annual Return or Final Return GSTR 10.

Kindly advice

Thanks

What should be the treatment of GST on free samples sent outside India ? Are they taxable or exempt as they are export?
Free samples given in India are not treated as supply for the purpose of GST.
Secondly, if we pay GST, then can we claim refund ?

XYZ (Gurgaon) supplying goods to PQR (Maharashtra). Delivery to PQR at Gurgaon since contract ex – works. PQR arranging transporter for taking delivery from Gurgaon and goods delivered to ABC (customer of PQR in Gurgaon). 1) Is PQR required to take registration under casual tax payer at Gurgaon? 2) If not, XYZ to charge PQR, IGST or CGST in this transaction? 3) PQR to charge IGST or CGST to ABC?

If the sales bill/s issued in previous months and reported in respective GSTR-1 get/s cancelled for some reason or party refuses to pay against such sales bills how does one claim the refund of GST paid upon raising sales bill/s? Or can one set off such paid GST against the GST liability of another sales bill?

XYZ (Registered in Gurgaon) is supplying the goods to PQR (Registered in Maharashtra). XYZ is giving the delivery to PQR at Gurgaon since the contract is ex – works. PQR is arranging his own transporter for taking the delivery from Gurgaon and the goods are delivered to the customer of PQR at Chennai. In my view, XYZ will issue Invoice on PQR by charging IGST but will not prepare E – Way Bill since goods handed over to PQR at Gurgaon. PQR in turn will issue Tax Invoice and E – Way Bill in the name of his customer at Chennai by charging IGST. The truck from Gurgaon will accompany the Invoice and E – Way bill of PQR. Is my understanding correct?

Sir,
One person selling to consumers ice creams composite scheme registered from 01.01.2019.
Sales turnover jan-march,2019 3 lacs.

Turnover 3lacs 5 percent tax payable 15000.
But tax 1 percent rs.3000 wrong tax paid and gstr4 return filed.
My doubt difference amount next quarter paid.