Dear Sir,
Deal All,
We got works contracts project from Government Department for construction of canals, roads and drainage around Rs.18 Crores for the FY 2019-20. We have received Rs.2 crores from Department based on completion of work and paid GST on advance amount. During the year, we have completed works around ratio of 70% to 75%. My queries is whether GST applicable or not, if we made provision of unbilled revenue around 7 to 8 crores for the year end, if we did not issue invoice or advance not received from Department.

Dear Professionals,

I am in The Business of Trading of Food Grans. I am registered Person under GST. My Business is not Running as per my expectation That's why i want to discontinue the business.and I file Form GST REG-16 As on 11/09/2020.my application status is Still Pending for Processing.

Now i Want To continue My Business Again.I Don't want to Cancel My Exciting GST Registration.Can Any one Please Guide Me How Can I do this.

Dear Sir,

High seas sale is exempt supply or Non-GST Supply ?

Whether High seas sale consider for Input reversal under Rule 42 or not ?

Dear All

We have made payment to creditors in different years after 180 days. Then the interest shall be calculated from the date of credit taken to last payment made to creditor for the total period on full amount, (or) proportionately as per the payments made to creditor on balance amount, which one is correct ? Kindly give your advise.

Sir, We have paid insurance premium for our factory building and stock on which ITC is claimed. In the balance sheet we have shown prepaid insurance do we have to reverse the itc pertaining to prepaid insurance premium which we have shown in Balance sheet and claim itc only on the expense debited to profit and loss account

Respected Sir,

The customer paid a sum of Rs 2.57 Crores being advance against deal of the flat during the period from November 19 to March 20 but the customer paid Rs 2.60 Lacs being TDS on 23-10-20 as per our 26-AS to meet out the full amount of the deal of Rs 2.60 Crores.

Can we book the sale in our books as on 23-10-20 (Ay 21-22) because the last transaction has been effected on 23-10-20 on account of TDS as reflected in our 26-AS.

My export sale in the month of march reported in both gstr 3b and Gstr 1 but not recorded in my Balance sheet for the peroid 2018-19. So there will be difference in both turnover please suggest any solution

Can we claim rent a cab gst input if sevice is furtherence of business (even management)?

Dear sir,

We have two branches in India one in Delhi and other one in Gujarat.

our one client issued the Tax Invoice in July 2018 in our Gujarat Branch, but during the filling the GST Return he have mentioned our Delhi GST instead of Gujarat GST

We had claimed GST ITC as per the Tax Invoice received in our Gujarat branch. But, Now we are facing mismatch in GST2A in Gujarat Branch.

Currently, we did not filed our GST Audit due to this. Please let us know how can we fixed the issue.

Thanks & Regards

Our company is registered under GST providing various services. Now we have added one more service of Ecomm business where we act as the operators. Now what shall be registration process and filing of return process in this case as we are already registered.