Dear Sir/Madam,
We have manufacturing unit, we need to send some material/finished goods on non returnanble basis to other vendor/supplier for
1. testing and validation
2.sample

do we need to reverse the ITC on same the same.

please guide

Sir
I want to get a software made for my company to sell goods online through an app.

The app developer is asking me to pay GST @ 18%, and other applicable taxes.

What the app developer which is a company says that if the cost of developing the app is 500000 then I pay him Rs 500000 without deducting any TDS.

I have not agreed on this. Is the app developer asking my company to pay GST and other taxes right.

Is it legal to pay the app developer an amount without deducting TDS including GST?

Plz advice.

Regards

R Singla
Agra

My turnover is less than 5 crore and having tax liability

My GSTR-3B IS PENDING FOR THE MONTHS OF

May'20
Jun'20
July'20

How much late fee is charge if I file return on 5/9/2020

Please reply on an urgent

Respected Sir,
I have missed uploading the B2C sales on GSTR-1 for the period of JANU-20 TO MARCH-20 (Q.4)-2019-20.
I have also paid the tax B2C sales on GSTR-3B.
Now Can I upload B2C sales previous year to next year in GSTR-1 for the period of APRIL-20 to JUNE-20 (Q.1)-2020-2021?
Or not
What can I do?
Thanking you.

I am dealing with petrol pump business, which is a non-GST Supply. Recently I have purchased an oil Tanker Truck for the same business purpose and the company from which I have purchased it has deducted GST on source. Can, I claim the same as refund.

sir/Mam,

I am filing refund RFD01, kindly help how to caculate adjust total turnover
Example
Export Sales 27
Inter State Sales 30(including tax)

Input Tax 18 Thousand
Less: 5 Thousand Tax adjusted in interstate sales
Total Input Tax 13 available

How to calculate adjusted turnover and how much amount refund to claim explain as per above example

Thanking you

Hi sir, Query : GST cancellation process

I have Taken GST Registration on 07/09/2019 & till now I Have not Done any monthly Returns and Now i want Cancel my GST Registration.. But there is some around 20000/- Input Available in fy 2019-20 ...What to do sir ???? please Tell me the cancellation process & total Penalty ,Interest , late filing fee & is there any cancellation charges ...??? please do the needful sir Thanks in Advance
Madhu M

Dear Sir,
i have petrol pump of BPCL and BPCL delever diesel and petrol at our pump (outlate) through transportar, but i purchase a tankar and contract with bpcl for transportation of petrol & diesel .
now I pay GST on purchase on tankar and charge gst on transportation service to bpcl,
can i claim GST input of gst paid on purchase of tankar?
thanks

I request all experts to advise based on facts below:
1) Nature of work: supply and installation of awning, wallpapers, wooden flooring, roller blinds, carpets, film etc.
2) Rate: combined rate of work for material as well as labour charges
3) Advance is received from customers
Queries:
1) Does it become a works contract for the purpose of GST?
2) If it is a works contract, is advance received from customer is liable to GST [if invoice is raised in subsequent month(s)]?
3) If it is a works contract, what would be rate of GST?
4) If it is not works contract, is advance received from customers is liable to GST
5) If it is not works contract, what would be rate of GST?
Looking forward for your valuable advise!

RESPECTED SIR
GST REGISTRATION ALREADY CANCELLED OF COMPOSITION SCHEME. AFTER CANCELLATION LIABLE TO FILE ANY RETURN? I FILLED ALL MY QUARTERLY RETURN EXCEPT ANNUAL RETURN. AND I HAVE NO ANY TAX LIABILITY.