Sir.
Our main office in cochin-Kerala and branch office in Delhi. During jan 23 GST ,our Delhi rental owner file quarterly rent invoice in ITC NON available area. actual 4 month rent ,but he filed 5 rent and 1 credit note for rent. While checking 2B . Total 5 rent come in ITC NON Available and credit note for 1 rent reflected to 3b input. what is happen in the case addition on rent input already we paid come negative effected our input. while removing that credit not that show red mark in 3b.
Please advise
With regards
Binu

THIS IS REGARDING NON-Filing of 9C FY 2017-18 annual return by me.

Some Figures:
Total Turnover for FY 17-18 was 42.414.846.42 (4.24 crores)
in this stock transfer to own branch was 22.379.236.28 (2.23 crores)

Gst Period Turnover was 26.835.263 (2.68 crores)
in this Stock transfer to own branch was 12.794.108 (1.27 crores)
therefore Nett sales to registered/unregistered/consumers was 1.41 crores.

my question :
1. was i required to file 9C Return, if yes
2. what is remedy now
3. What is the max Penalty / interest / Fine etc that can be imposed on me.
4. also is there any amnesty scheme in the current year for filing the same.

Thanks and Regards

currently builder has one bilding project under old 12% scheme with itc.
now, due to bombay court order, builder compnay has got another building project to be completed.

so, in same maharashtra state, can builder pvt ltd. co have 2 gstn ?

both are under old scheme gst output rate 12% and allowed to take itc.

both will have seperate tally accounts.

my view--> yes, both can be said to be seperate verticals.

what is concept of Billed to and shipped to while making invoice in GST.

We are construction concern, comes under Works contract. We are filed IT, under 44 AD scheme. I have some doubts in GST. Based on ITC, I paid GST. Its possible to pay GST net percentage from turnover without ITC. Please reply sir

TODAY E INVOICE PORTAL IS NOT WORKING PLEASE CONFIRM IF ANYONE FACING THE SAME ISSUE. HOW TO SEND THE GOODS WITHOUT E INVOICE?

Dear sir
A construction company has taken lease license in the name of director and taken GST registration in the name of director. The payment of Royalty has been done by the company and company has used the material in his construction work. Now department issue notice to Director for RCM on Royalty.
Whether there is any such case law of this type and how to deal with this notice?

Taxpayer has a GST registration no. under composition scheme for his regular business activity in Mumbai (Maharashtra).
Now the taxpayer has bought a commercial unit in other state (Gujarat) which he plans to lease it on rental.As Rental of commercial unit attracts GST, whether he can take a new GST no in Gujarat state under regular tax payer category.
If taken, will his composition category in Maharashtra where he is running a active business will continue or he has to change it to as a regular tax payer ?

WE ARE EXPORTING GOODS UNDER LUT , DID ONE LOCAL SALE IN THE MONTH OF SEP 22 WHILE FILING GSTR 3 B PAYABLE GST AMT (SGST , CGST) ON LOCAL SALE GOT DEDUCTED FROM IGST FROM ELECTRONIC CREDIT LEDGER . NOW MY QUESTTION IS WHILE GST REFUND APPLICATION FOR WHAT AMOUNT WE SHOULD FILE REFUND AND AT STATEMENT 3 A WHAT AMOUNT SHOULD WE MENTIONED AT NET INPUT TAX CREDIT (IT SHOULD BE EXCLUSIVE OF TAX ON LOCAL SALE ….pls answer)

Hi!
Recently we have bought listed company and now we have renamed the company name.. and even received certificate of incorporation.
now for listed co how to make change in pan card name?

pls reply waiting for good amount of results.
or what's app on 9739684260