Dear Experts,
we had received goods return against sale from our party in august month and show our credit note in august month gst return. but now we comes to know that party generated sale invoice instead of debit note and filed their gst return as it reflect on our gstr2A. now how can we sort out this issue. eway bill also generated. b'cs amt above 50k.
please give your valuable suggestion.
i hope you understand my query. thanks in advance

Dear Expert,

We have received rental service from various land lords. Most of the landlord has registered under GST but they not ready to issue invoice to us and asking rent amount based on agreement. as per agreement we did not mentioned any points regarding GST. in this of situation what is our rights ( Buyer ) and clarify the followings.
01. Shall we pay rent without GST based on agreement.?
02. Or its must to collect invoice and make the payment with GST ( Any specific rules please share the same ).
03. We have received declaration from LL " We are registered under GST but not issue any tax invoice and pay as per agreement without GST ,in future we would not claim any GST from you". Is this declaration is valid or GST we will face any issue from GST department in future.
04. Because we know he is registered under GST but not issue tax invoice to us means is it violation of Law.? if we are not intimated to GST department will create any issues to us.?

Please clarify the same.

Dear Experts My client has raised Tax Invoice in the month of Aug 2019 & Oct 2019 and forgot to update the same in the books of accounts and GST Returns. GST Returns filed up to September 2020. Now Party insists to file the same otherwise the payments will not released. My query is Whether 1) we file same in the month of OCT 2020 in GSTR 3B and GSTR1 2) How it will reflect the parties account in the month of Aug 2019 & Oct 2019. Please give your valuable suggestions. Thanks in advance.

Dear Experts
we are having two states GST Registrations AP & Mumbai . In mumbai only for marketing branch there is no sales in mumbai . in this case can we transfer the ITC mumbai to AP. Pl suggest

Sir/Madam
Please clarify the following doubts regarding GSTR-9
1. From where to Take Figures for filling Table 4A & 4B ? Will it be from GSTR-1 OR from GSTR -3B OR from Books of Accounts. In my Case Taxable Value & Tax as per Books of Accounts does not match with GSTR-1
2. What Values should be taken in Table 9 Column 2. (Tax Payable.) Should it be as per GSTR-3B OR should I include additional liability on which Tax is not Paid.
Please resolve these doubts.
Thanks for your help in advance

r.sir

by mistake we entered igst, sgst, cgst input in rcm input coloum

now what to do

please reply

TCS amount charged in invoice needs to shown in GSTR 1 or not?

Basic amount: 100
GST : 18
Net : 118
TCS : 1
Total Amt : 119

in GSTR 1 we have to show Rs. 118 or RS. 119?

Sir,
I had paid gst in excess since my vendors failed to file the gstr 1 within due date..... Now that they have filed it and I am able to claim the itc..... Can I claim the excess gst as refund? Or will the amount be adjusted in subsequent months?

My company registered in Delhi and some staff went to Mumbai for official works and stayed for few days
Hotel charges GST as CGST and SGST now my is that , can i claim CGST as input and SGST as a expenses .Please reply.

Hello member,
I have a client who provide Pure Service to Municipal Corporation (M.C.). Earlier with introduction of GST Law they were raising invoice to M.C. with GST.
Municipal Corporation authorities claimed that they had never claimed Credit of GST as they are not liable to Pay GST.
M.C. were paying them with GST but after certain clarification they stopped Charging GST as they were not laible to charge GST for Service provided to M.C. according to Notification : 12/2017- Central Tax (Rate).
Now in current scenario M.C. are recovering the GST from their current Invoice and deducting the payment.
Is their any chance that we can get REFUND OF GST PAID ON EXEMPT SERVICE PROVIDED ? if yes then how ?
All your views are highly appreciated.
Thanks In Advance !
CA Parth Shah