what is the due date of Q1 fy 2020-21 CMP-08,

IGST. CGST. SGST
Liability. 100. 50. 50
RCM. 2. 1. 1

Input. 150. 40. 40

How to setoff and balance c/f and tax payable

Dear Sir,

My query is, Service provider Company B got coal conversion work from Company A. Now Company B done the contract with Company C where job work will be done. now i want to know that what documents will be involve in process or how invoicing will be done for incoming or out going material?
Please advice.

I am doing interior decoration work for residents supply of material as well as labour charges and my consultation fees. Is gst applicable? If so, what is rate?

Hi,
At the time of filling annual return, i found that one of my vendor has not filled his GST Returns for FY 2018-19 till now, due to which Input Credit is not reflecting in GSTR 2A.
Now, we want to claim Input Credit. Please guide how can we claim the same in annual return ? Further, can now the vendor file his GST Returns for FY 2018-19 ?

Thanking Your in advance

Service Provider "A" Register with GST in Mumbai and Service Reciver "B" also Register with GST in
Mumbai both GST reg no start with 27 maharashtra code. Transaction : "A" Have given courier service
to "B" "A" collect packet from "B" Mumbai office"A" deliver by sea to Europ "A" Nothing to do with
Eurp party hence "A" raise the bill to "B" with GST 18% SGST and CGST recived and paid to Govt now
Query is "B" told "A" you have to Charge IGST insted of CGST/CGST we agree with the "B" and revise
the bill and issued as per instruction given by "B"... Problem:when we going to file GSTR1 on GST
portal while adding the gst bill on the screen it was showing only SGST and CGST coloum there is no
ISGT coloum... Kindly solve my problem whther I am doing wrong or what is correct procidger in GST portal...

WE HAVE APPLIED FOR REFUND FOR THE PARTY WHOSE JURISDICTION IS IN KADI, GUJARAT GHATAK 33 AND RANGE III, I CONTACTED IN RANGE III, THEY TOLD ME THAT YOU SHOULD ASK TO DIVISION . NOW I DONT KNOW THE CONTACT NUMBER OF DIVISION, AND THEY DENIED TO INFORM ME THE CONTACT NUMBER OF DIVISION, AS OUR OFFICE IS AT AHMEDABAD AND IT IS DIFFICULT TO REACH THERE BY ROAD UNDER COVID CIRCUMSTANCES, NOW HOW CAN I GET THE CONATCT NUMBER OF THAT DIVISION?

Hi,
We send courier through blue dart courier.
our blue dart is registered in Delhi and we also registered in Delhi. In these terms CGST & SGST applicable on us.
we send a courier to poland and our courier partner charges IGST in bill.
We talk with us and he is says we charge IGST on international courier.
Is this is right to charge to IGST
We can not understand how to claim IGST in our books.

Please help and confirm about this

Hi..

We are an educational institute exempt u/s 10(23C) and wholly exempt under GST but GST is applicable on certain short term programs (which are not UGC syllabi programs).

Would it be mandatory for us to implement E Invoicing for the taxable short term programs, even though we are exempt under GST for UGC courses

Request a kind advice

Thanks in Advance

Satyen Sharma

Sir,

We have sold our old vehicle and we paid tax 18% on profit of sale vehicle. Now how to show in GSTR 1 return.