Dear Sir,
If a company has two branches in two different states and maintain accounts at centralized level now what if company received advance in unit A and made invoice at Unit B and not paid GST at unit A on advance.

Whether it needs to pay GST on Advance at unit A or we will see in consolidated manner under GST Audit?
Please Help.........

Dear Sir / Madam,
I have some queries related to invoice rules under gst. my queries are:
1. Can a business prepare invoices using computer application like excel, word etc?
2. Can a business maintain multiple series of invoices according to its supply like different for domestic sale,interstate sale and export.

3. In case of export, should one issue Bill of Supply or Tax Invoice, in both terms, if export is done by payment of IGST or against LUT/Bond?

Kindly advise.

As per the Section 73 Reg person can pay the GST amount with interest referred in sec 50 with out any penalty before issue of SCN. as per section 50 interest should be payable from due date of return.
for example due date for 31-.3-2017 was extended is 31-03-2019, However return filed was 19-04-2018. so the interest should be calculated from 31-03-2019 or from Return filing date 19-04-2018 ( which date should be considered as due date) if the payment made on 10-04-2019 ( for int cal )

Dear all

We are a manufactuer of company. We export goods through DHL to out side india.DHL and we located in maharashtra under GST Act but DHL charges IGST on every services
Please advice what types of GST like. IGST OR CGST/SGST will be charge by DHL?????
Regards
Praveenkumar Varma

A SUPPLIER IS SUPPLYING GOODS ALONG WITH VALID TAX INVOICE.
HE IS FILING GSTR 1 ON REGULAR BASIS.
HOWEVER HE HAS NOT FILED GSTR 3B YET FOR LAST 6 MONTHS.
I AM PAYING HIM INVOICE AMOUNT WITHING 180 DAYS.
AS A BUYER, CAN I AVAIL ITC ON SUCH INVOICE IF HE HAS NOT PAID TAX AND FILED JUST GSTR 1?

Dear Sir/Mam,
I want to know if any company gstr-3b filed incorrect sale figure not matched with its books of accounts.
Example.
A company made sale in the month of January total outward supplies Rs. 1200000 but Gstr-3B filed total outward supplies Rs. 1 crore 20 lakhs and paid tax as per returns data.
Then in this case now we have to file gstr-1 but it can be filed Rs. 12,00,000 only.

Please answer me regarding this question now which step can we have to take

company turnover 25 crore 2017-18

Thanks & Regards
Rahul Rana

Our business of courier agency
I want to purchase of bike, so can I get input credit on such bike.

DEAR SIR
THERE WERE SOME SALES BILLS WERE OF MARCH 2018 MISSED TO SHOW IN MARCH 2018 FORM NO. 3B, SO I CALCULATED THAT IN TO APRIL 2018 3B. NOW WHILE FILING OF GSTR 1 OF MARCH 2018, THE MISSED SALES BILLS SHOULD BE TAKEN IN MARCH 2018 GSTR 1 OR APRIL 2018 GSTR1 ?

Dear Sir,
We are manufacture of pre fabricated building. We are manufacturing a building for our own use on land which is on the other side of the road. Who we have to pass enty. Do we have to issue eway bill. Do we have to issue invoice of sale.

i have gone through 32nd Gst Council meeting decision but there is someconfusion in my mind

1. if the expected turnover of a person not exceeding threshold limit exceeding 40 lacs 1st april, 2019 onwards but in the previous year 31.03.2019, sales exceeds threshold limit i.e. approx 25 lacs, then can an entity surrender its GST registration.
2. if the firm purchased from outside the state but did not interstate supply, then will the firm eligible to surrender its GST REGISTRATION