Dear Sir,

We have written off Creditors due to quality issues. We have purchased material of Rs 1180000/-. The party has uploaded Rs 180000/- in our 2A. Now due to some quality issue we have not paid Rs 200000/- to the party and the same is being written off in books. My Question is
1 Do we have to reverse the GST element in Rs 200000/-. Since we have not received any GST Credit note from the said party on site upto March 2020. and the time limit to issue GST Credit note has expired. Still do we have to reverse credit.
2. Since come invoice are realting to VAT regieme on which excise credit and VAT credit was taken and the same was tranferred to TRAN 1 credit. Do we have to reverse the same. Since condition of written off and its reversal was not in Excise regime to my knowledge.
3. Can 180 Days payment clause can be used against us to reverse the credit.

Respected Sir,

Owing to lockdown across India we have been put in inconvenience and lot of work is still to be done for filing GSTR-9 & 9 C for the fy 18-19 Year ending March 19. Due date 30th Sept 2020 is coming closer day by day. I hope I wont be able to complete my pending work for GSTR-9 & 9 C for the fy 18-19 Year ending March 19. Whether any extension for GSTR-9 & 9 C for the fy 18-19 Year ending March 19 is still expected today being 25th Sept, 2020 remaining days are now only & only 5. Please guide me and oblige.

We have done deemed export @ 0.10% with in India,
According to notification no.41/2017 integrated tax (Rate) dated 23rd October, 2017 we have to submit copy of purchase order received from supplier to the jurisdictional tax officer before dispatch & after dispatch proof of export Shipping Bill, Bill of Lading, Tax invoice & Purchase order.

Please let me know is this notification apply in general course practice or not?

Should all the documents submitted to jurisdictional tax officer?

We send some taxable material to own site for own use through Delivery Challan. It is not a supply under GST,
so as per Rule 55 of CGST, we do not mention Gst rate and amount in Delivery Challan. (Rule 55 says clearly gst rate and amount is mandatory in case transpiration to consignee is in nature of supply)

My query is: should we use Not applicable Gst rate while preparing Eway bill over portal or 0 rate?

sir, i am a registered dealer, dealing in purchase of scrap (paper, plastic, metal etc...) from unregistered dealers, do i have to pay reverse charge/tax on purchase of scrap from unregistered persons or, i fall under marginal scheme as i purchase old goods and sell them without changing its nature....

Dear Sir/ Mam,
Notice for Seeking Additional Information / Clarification / Documents relating to
Application for Registration

Business Details - Details of your Business - Others (Please specify) - Application AA0909200*****W
already pending for with same details submit reason of another new application.

How to give them a Reply & what should i write against Notice
Please Give me suggestion today its urgent basis


We are not having property registration paper because property is trf from ancestrals
not water tax receipt
Thanks & Regards

Hi respected experts,

Is there any powers to officers or commissioners under GST to condone and give relief to tax payer for genuine reasons.

Our client has availed ITC against sec 16(4) with delay of four days.

The department is ready to condone but they are not able to take power from any provisions of the act,

kindly advice

Value of GST payable on transport charges by recipient under Reverse Charge Mechanism was not shown in GSTR 1 & 3B monthly returns for f y 18-19

Can it be shown now while filing annual return of f y 18-19 ?

Hi

Kindly guide can we claim an Itc for reverse charge paid specially when our main output/ supply exempted from tax.

Dear all,
as you are aware that wef 01-10-2020 E Invoicing is going to be implemented in GST, for those having turnover in excess of Rs 500 Crores during PY. My query is that turnover must for be for GST items only or total turnover. For example in Sugar Industry sale is for Sugar, Molasses, Power & Alcohol. Power is exempt from GST & many items of Distillery are also out of GST. Kindly share your opinions.