Sir
My client is a builder and constructed residential apartment of 120 flats. On dt:10.10.2018 occupation certificate has taken and after that date 80 flats registrations done and prior to OC 40 flats registrations done. Now the department is telling that the assessee has to restrict their ITC in proportion to the flats registered before OC i.e. 33% of the ITC shall be utilised and the remaining shall be disallowed. Please enlighten on this issue.

In July 2020 GSTR1 i forgot to show exempt income of Rs.200000 while in July GSTR3B i mentioned the exempt income.
What is the remedy of the same?
Should i file Aug 2020 GSTR1 after taking into acccount this exempt Income?
If yes then GSTR3B will also consist this exempt income as now these 2 returns are linked so there will be duplication of income in GSTR3B

A gst registered regular scheme dealer trading cement business.dealer used truck transport to cement business purposes.purchase of truck Tyre .
Question:
Dealer purchases of truck Tyre input credit claimed allowed in gst act.

I request all experts for your valuable advice.
1) Supplier of goods is Regular Dealer (RD) and receiver of goods is a Composition Dealer (CD) under GST.
2) RD issues kachcha bills (cash memo/challan like bills). It is not a Tax Invoice, but a bill made on a paper on which his name is properly printed.
3) He does not separately charge GST; but it is included in the final amount. However, he promises to issue a Tax Invoice only after payment is made against all outstanding kachcha bills.
4) RD does not issue Tax Invoice to CD even after clearing outstanding bills.
5) In GSTR4A, CD finds Tax Invoices worth only Rs.80 thousand out of total Rs.3 lakhs of kachcha bills of RD.
6) Though, CD is ineligible for input tax credit, RD is cheating CD as well as Government.
What could be done in such cases? Please advise.

Dear sir

I am a manufacturer and arrange the man power through a unregistered labour contractor and make the whole payment to contractor on the basis of working days for work done by labour.

My query is that in case any RCM liability is to be paid or not. If yes than rate of GST.

Thanks

A dealer voluntary composite scheme new registered.
Question:
Dealer every quarter minimum turnover and tax pay show in cmp-08 composite return under gst act.

R/sir,

please tell me 1% GST on flats applicable for Regular or Composition tax payer...?

Dear Sir,

Can be issue debit note for the bills pertaining to F/y 2017-18.

Dear Expert,
We are the service receiver. Received renting of immovable property service from the person "A". We have make the payment on every month based on agreement for last 1 year.
Now only we have identified he is registered under GST and filling return on monthly basis.
But he has not issued tax invoice to us hence the details not reflected our GSTR2A also.
my doubts :
01. service provider not issued tax invoice hence we could not make the GST payment. Is this create any issue.
02. Shall we continue to follow the same procedure or we need to ask & collect the tax invoice from service Provider of "A".?

what is time limit to issue Debit /credit note and also who can issue the cited note.