I M a trust which provides renting service of a hospital now we create a contract between hospital & trust to develop a land for cycle stand(trust is land owner) now that is new service by us to hospital i.e work's contract now different input credit we are book on cement,steel & misc for works contract now can I utilise that credit to pay Gst on renting service,till date we are not issue works contract bill.

what will be the treatment of discount received given by the company.? one of my client is receiving cash discount from its creditor thereby issuing the credit note of the same and journal entry is passed as debiting creditor account and crediting discount received account. How will I show such credit notes in Gstr 3B ?? please answer .

By mistake my GSTR3B is submitted without entering the values of Eligible ITC. Hence, I am unable to offset the liabilities using Electronic Credit Ledger. Is there any option to claim the ITC in future?

Dear Sir

Can I convert sole proprietorship to partnership firm through Core Field ?

If Yes , please suggest procedure
Thanking you
BIKASH RAI

I am unable to get ITC for september as there is Save/Action on Counterparty Error. I am unable to update invoices of purchase in GSTR 2. Please advice.

We are a Manufacturer cum merchant exporter. normally we works on Advance Payment both on domestic or exports.till now GST is applicable on Advance received. but i come to know that GST on advance received is abolished in 23rd GST Council metting. Please let me know whether it is correct or not. If correct please give the reference notification/Circular no.

Thanks & Regards
Hari Krishna

by mistake I have taken more ITC in GSTR 3B for October but not adjusted against gst paid. Can I carry over the extra ITC and deduct it in November 3B ?

if we have online training into India from Howard University then will be IGST applicable on service and we are registered College under GST

Dear Sir/Madam

Can We Claim /Adjust Input GST Cess Paid in GST Output Tax Return ? Or NOT ???


please reply the same.

I shall be very thankful to you for the same.

Dear all, Very Good evening to all of you. One of my client has conducted a foreign tour for a Corporate Group. Now my question is what will be the GST impact and how much he need to charge. And what will be the SAC ? Please post your valuable reply so that we can raise the invoice ASAP