DEAR SIR / MADAM

MY CLIENT IS RUNNING A MANUFACTURING UNIT [ JELLY CRUSHER MACHINE ] HE PURCHASED SOLLING AND PRODUCED JELLY AND SOLD IT. AND HE IS CONSTRUCTING A RESIDENTIAL HOUSE FOR HIS OWN. HE USED SOME QTY OF JELLY FOR PERSONAL USE [ FOR HIS HOUSE CONSTRUCTION ] HOW TO ACCOUNT IT AND HOW TO SHOW IN GST RETURN CAN I RISE SALE BILL FOR MATERIAL USED FOR PERSONAL PURPOSE OR NOT WHERE TO SHOW IN GST RETURN AND HOW TO ACCOUNT FOR INCOME TAX PURPOSE

PL SUGGEST ME

Hello all,

I am working as a contractor in a factory from last 10 years and now the factory is sold to another company due to no work and our services has been terminated from immediate effect. So we plead to the old management about the problems we will face & hence the management decided to reimburse the retrenchment compensation payable for the employees employed by us for execution of contract service. The management is asking us to give a bill of supply or anything but not a tax invoice under GST, as according to them GST is not chargeable on the reimbursement of retrenchment compensation on closure of work. (reimbursement will be as per actuals). However the company has deducted TDS u/s. 194C on such reimbursements.

My query is: -
1) Whether the management is correct and should i raise a voucher or any other document in lieu of payment receiveable?
2) Whether this amount will form part of my GSTR3B & GSTR1?
a) if yes then where to show it? or
b) If no then there will be mismatch between my GSTR & Form 26AS & ITR?

Please reply at an earliest.

Thanks & Regards.

Dear Experts,
During the billing....there has been two mistake as follows,

1) same Invoice number'invoices has been issued to two dealers,

2) invoice has been issued on incorrect GSTIN of dealer,

Pls clarify...how to rectify these above mistakes

Thanks
Nikhil

Dear Sir,
I have booked an Invoice and booked GST in our books in the month of September 2019. But I had not taken Input Credit in GSTR 3B as the same was not reflecting in 2A. Even it is not reflecting till today.
So Please confirm within how many months I can claim Input Credit ? Is it 6 Month from date of Booking in Books or from date of Input reflecting in GSTR2A ?

Dear Sir,

I am filing GSTR-3B return for April, 2020 for which the gst site is asking to select return periodicy.

As per gst notification the turnover limit has been increased from 1.5 cr to 5 cr for fy 20-21. But till date on site it is asking to select if turnover limit is more or less than 1.5 cr instead of 5 cr.

Should I ignore the amount on site and select quarterly return filing as this year my turnover will be 2 cr only.

In fy 19-20 my turnover was 10 crore.

Please help.

Regards,
Divyesh Jain

I am a Travel Consultant and some of the Bank are are giving statement credit against rewards points redemption in credit card. Now the point is that do we have to pay GST on the Statement credit or Bank is already paying GST on the amount by reverse calculation..

Seetharaman Sir,
Can you please guide me as to what should be GST rate and HSN code for Gourmet Popcorn (Ready to eat packed in a container).
Somebody is telling, under 21069099, it should be 12%, someone says it is 18%.
I am not sure of both HSN code as well as GST rate. Can you please help.

Dear Experts,
Pls clarify my following query pertain to GST refund:-

1) if we have export as well domestic sale in such scenario will refund of entire unutilized credit be refund or only proportionate to input used to export sale,

2) we have issued our commercial invoice as on 31/05/2019 inclusive eway, whereas custom copy of Nepal border is of 02/06/2019, so in this case in respect of GST refund for which month we will file refund application whether for may or June,

Thanks & Regards
Nikhil sharma

Hi,

TDS is reflecting in GSTR-2A but TDS/TCS credit received return is not showing on the GST dashboard and we are unable to claim that TDS amount.

Please advise is there any process to enable the return tab on GST Dashboard??

sir
huf karta He has died
I am now main karta
I am registered
So either I have to cancel the GST number or I can continue with this number.