My client is a contracts and has done many works contract with psu.
But there is not GST liability showing in their RA bill. So should we treat it as inclusive of GST or GST is to be paid by their own pocket

1. A gst dealer purchases of goods 12%tax rate from another gst registered dealer.but seller gst tax rate 18%collected and billing.dealer input credit claimed tax rate 12 or 18 % applicable

2.non gst registered person sales turnover amount rs: 42 lacs shown in I t.return in 19-20.dealer not gst registered in gst act.my doubt if dealer new registration gst applied and gst new number received after previous year sales turnover amount rs: 42 lacs and April to August,2020 sales turnover amount gst tax payble compulsory turnover shown in gst returns.

one of my client is a building material supplier . In August 2019 he purchased raw materials from a supplier and paid the amount . but the supplier not filed the GST Return and my client took the set off against it. now in this case what can be done . The supplier from whom material was purchased is not interested in filling GST return ..Please help me how to sought out this issue

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

Now if shown in GSTR 9 Annual Return whether it will result in any consequences like penalty etc

We were quarantined In PUNE due to Covid 19 as we were +ve cases.

A NGO runs quarantine center after getting permission from PUNE Municipal Corporation and it is run with tie up with a private hospital.

It has charged us fee amounting Rs. 35000/- per person.

The NGO is not giving us Breakup of the amount but it is needed for Mediclaim.

The NGO says that if we give breakup, we will be liable to pay GST on it and we are not liable to pay GST if breakup is not given.

We are unable to get Mediclaim reimbursement from Insurance company if breakup is not given.

As per our knowledge there is no GST on health services. We are confused and hence request you to guide us on following points:

1. Is GST applicable on quarantine fees if breakup is given?
2. Is GST not applicable if breakup is not given?
3. Is GST applicable at all on quarantine fees where beds(rooms) are provided, doctors are appointed, senior doctors are visiting, nursing staff is there to look after the patients, food (tea, break fast, lunch, kadha etc.)is included, ambulance service is ready, x rays taken, oximeter, thermometer, blood pressure checked from time to time, Oxygen cylinders are kept ready in case of emergency, blood tests done, swab testing facilitated etc.

Please guide us urgently as our Mediclaims are held up.

Thanking you.

P. R. KABRA

P. R. KABRA

Good Morning Experts,
I am fillling GST Annual Return for FY 2018-19. But i am facing a big problem in Column 8A of GSTR9.
I have made input reconciliation between GSTR 3B and GSTR2A. In GSTR2A, I have taken figure from Summary of GSTR2A and downloaded GSTR2A which is same. But when I was going to file GSTR9, I found different figure in Column 8A which is totally different from summary of GSTR2A.
For Example, CGST & SGST as per GSTR2A is 1,00,000/- and as per Column 8A is Rs. 80,000/-. And IGST as per GSTR2A is Rs. 20000 and as per Column 8A is Rs. 50,000/-.
Thus, Please let know the reason of it and please guide which figure should i consider in reconciliation of GSTR3B and GSTR2A ?

I hope my question is clear to you. In case of any query feel free to ask for further information.

Dear Experts

We are having GST registration in Proprietorship, want to change owner of the proprietor is there any possibilities for retaining the same GST number for new owner

Respected sirs,

We are 504 APARTMENT COMPLEX.
Total Flats - 504
Total area 785419 Sq ft
Monthly collection from ALL the members = 3063134 Rs
out of which 45 Flats are above the LIMIT OF 7500 rS
45 FLATS WHOSE AREA IS 94634 Sqft & they pay 369073 Rs. 12.05 % of the total collections.
This 45 residents pay 66433 Rs as GST .per month.
We buy GST PURCHASES of 10 lak a month( & ~1.8 lac of GST a month in this out go.

QUESTION = HOW MUCH OF ITC can be availed from this 66433 Rs .
Thanking you,

Rama

Dear Experts,

How to make gst payment on Sunday or bank holidays like 4th Sat for ex. ?

If online payment is done will it reflect in cash ledger? So that we can file return today itself within due date?

Thanks.

Hello Experts,

I have received rejection (Sales Return) for original invoice number of FY 2018-19, my query is that how can i issue Credit Note against invoice for FY 2018-19.