We have paid GST for the month of Dec-17 through E payment. Payment has been deducted from the bank yesterday at 14:05:05. same has been deducted from the bank account, but in the GST portal it is coming as initiated. What shall we do? today is the last date to pay the taxes. I have submitted the return now need to set off the liablity. 



In any case if the above problem is not sorted in that case do we need to pay the interest for the same?

Dear Sir,
We are manufacturing company, We have car in our company name, My query is we have puchase new car and sale the old car

Whether we have to pay the GST on Old car sale transaction under reverse charges

Please revert on the same.

Dear Sir,

Can we avail full ITC against AMC charges in the current F.Y. i.e. 17-18. ??

Example : A raises bill to B for AMC charges for the period 27-12-17 to 26-12-18. Can B claim full ITC in his GST return?? or he can claim only for the current F.Y. i.e 17-18, up to Mar-2018 only.

Please reply.

We are providing services to party & issuing debit notes to party as Service charges.
My question is that we have to also raise debit note for claiming of "Reimbursement" of expenses , ie, railway tickets, air way tickets, Hotel bill , food & out of pocket expenses.

How can i issue debit note & against Which SAC Code?

As a composition dealer when I purchased any goods with GST , then that GST pay by me where I shown as a balance sheet under duties & taxes or as an expense under profit and loss and also when I pay GST to govt. on my turnover basis then that GST payable entry where I shown? please reply.......

Kindly refer to the language of the GST Law below:
“As per GST law, construction of a complex, building, civil structure or a part thereof, including a complex or building intended for sale to a buyer, wholly or partly, except where the entire consideration has been received after issuance of completion certificate, where required, by the competent authority or after its first occupation, whichever is earlier, is a supply of service and liable to GST.”
My question is regarding the meaning of the 3 phrases ‘after its first occupation’, ‘wholly or partly’, and ‘whichever is earlier’ in the above.
The situation is the following:
There are 2 DIFFERENT Flats in the SAME BUILDING, flat numbers 204 and 203. Flat number 204 is sold out and OCCUPIED and flat number 203 is VACANT.
The Builder had sold flat number 204 to a FIRST BUYER back in 2016. The first buyer had paid stamp duty to get flat number 204 duly registered in his name in 2016 itself. The first buyer is living in flat number 204 since 2016.
I am now buying flat number 203 which is vacant, in 2018, directly FIRST-HAND from the same Builder.
The Builder is NOT Sure if GST will be applicable to his second flat sale to me.
IS IT CORRECT that since I am buying the flat in the Building ‘AFTER ITS FIRST OCCUPATION, WHICHEVER IS EARLIER’, the Builder DOES NOT have to pay any GST on the flat sale to me even though Completion Certificate has not been issued ? and therefore the Builder cannot charge me either for GST ?
By ‘AFTER ITS FIRST OCCUPATION’ I mean that flat number 204 was occupied first in 2016, before I buy flat number 203.

Hi all?Deck.fdchrkhch#j

Rghrk

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Dear Sir one of the scientist provided scientific and technical consultancy services to Karnataka State Government do that scientist need to pay GST (who is unregistered)

Dear Experts,

We are run a tuition centre. Some students fees paying after due date & paid late fee.

How can i show late fee received from students in GST Return. (We are issued monthly invoice to student as per Fee Plan given at a time of admission)

Can i issue Debit Note to students for Late Fee.

Some students fees not paying according to Fee Plan (For example fees receivable Rs. 10,000 but paid only 6000)

How can handle this matter. (GST payable on Rs. 10,000 or 6,000)

Regards,
Jatin

We are submit TRAN-1 form but have not FILED it upto 30 December. Present time Filed option is not available in Portal, How to file TRAN - 1.
Because when we are filed GSTR 3B for December Month. When file the Error is Show "You have Submitted Tran-1 form but have not FILED it. You are requested to FILE the same before submitting this return. Kindly help.