Sir,
we have issue Invoice and eway bill for Interstate movement of goods but material was hold by eway bill department at check post for incomplete Invoice and other. They charge Tax and Penalty in IGST Head we have paid it and it was reflected in cash ledger as Tax Rs.10000.00 and Penalty Rs.10000.00.
I have liability in 3B in head of IGST Rs.9000.00 it can be sett off against IGST Cash Ledger or not.
Kindly reply on urgent

A gst registered regular scheme dealer purchases of goods invoices one dealer not uploaded show in gst 2a.
Question:
Dealer not uploaded invoices report to another dealer used new function
facilitie communication taxpayer options allowed in gst act.

Dear Sir, I have one question related to gst return of telecom distributor. One of my client is telecom distributor of Internet Services Provider Company. He is issuing commission invoice to company and paying gst on commission. Then whether he is required to issue outward invoice for each internet recharge value tranferred by him to a retailer. Internet Services Provider Company is issuing tax invoice for each value order placed by the distributor and it is appearing in GSTR-2A of a distributor. Please provide your expert view on a given issue.
As per the current position, the distributor is only issuing commission invoices to the company charging GST on the commission given by Internet Services Provider Company.

what is the due date of GST Annual return FY 19-20...and for FY 18-19?

In FY 2019-20 wrongly I had paid CGST/SGST (using input credit available) in GSTR3B instead of IGST. But while filling the GSTR1 I had shown the liability as actual that is IGST.
How can I correct this issue?

As the Annual return for 2019-20 is due, my turnover is below 2Cr, and it is not mandatory to file GSTR9. but to correct my returns kindly advise how could I proceed.

Our co by mistake make invoices on einvoice trial portal for 3 days i.e. 1st to 3rd Jan...instead of making bill on e invoice portal.
E way bill also prepared on e way bill website what to do?
Whether these bills can now be uploaded on einvoice portal?

goods purchases by us from delhi, but seller make Delivery challan instead of Invoice for delivery goods to UP. Deptt. charges GST and Penalty on Goods value @ 18% GST+18% penalty. under IGST Head
Now can we take input of IGST tax in GST return, if yes, what type of document require for the same

Sir
One Assessee engaged himself in the construction work of residential building , after completing the house he proposed to sell the house for Rs.50 00 000 /- what is the rate of GST ? What HSN /SAC code is applicable .How can he avail ITC ? please explain . This is for your kind perusal.

Thanking you

With Regars

S M basha

Hi all, one of client ( sole Proprietorship ) doing business and he purchased one immovable property ( Building ) for both the purposes of personal and business and also in near future he want to sale the property then at the time of sale what is the GST implication if he treat the property as business asset ? or if he treat the property as personal asset then what is the GST implication ?

Whether GST is applicable on sale of immovable property used for the business and claiming depreciation ?

Dear Experts,
Mistakenly two invoices having same invoice Number has been issued. However two invoices with same invoice No. Cannot be uploaded in GSTR-1,

Kindly let me know what to do in this case....

Thanks & Regards
Nikhil Sharma