FIRST OF ALL MY REGARDS TO ALL OF YOU

FOR BELOW 5 CRORES JUNE 20 GSTR-3-B FILING DUE DATE IS 23-09-20. WHETHER GST PAYMENT DATE IS ALSO THE SAME AS 23-09-20 ?

PLEASE GUIDE ME AND OBLIGE.

Dear Experts,
Pls clarify:- pls let me know as per GST Act. Rule, Notification, Circular, what are the acceptable documents for GST registration,

Pls spicify the relevant Section, Rule Notification, circular containing the acceptable documents,

Thanks & Regards
Nikhil sharma

I have query related ITC Claim
suppose in June as per our books ITC is Rs. 120/- but in GSTR2A shows only Rs. 100/-, so we claim entire Rs. 120/- or we have to claim only Rs. 100/- shown in GSTR2A?

Please guide experts

ONE OF MY FRIEND IS IN PROCESS OF PURCHASING UNDER CONSRUTION PROERTY IN MUMBAI. AGREEMENT VALUE OF THE PROPERTY IS RS.5500000/- . AS PER BUILDER HE IS LIABLE TO PAY GST @ 8% i.e. Rs. Rs.440000 AND TDS ON SALE OF PROPERTY @0.75% i.e. RS. 41250 ON AGREEMENT VALUE. NOW MY QUESTION IS IF I AM PAYING AN AMOUNT OF RS. 41250 AS A TDS ON SALE DO I NEED TO PAY GST ON RS. 41250/- ALSO ?
I THINK THAT I HAVE TO PAY 8% GST ON 5500000-41250=5454600
5454600 X 8% = 436368

I REQUEST YOU TO KINDLY ADVICE ME IN THIS MATTER PLEASE.

Assess gst registered regular scheme dealer. Assess some material purchases goods invoices missed in f.y.2017-2018 and f.y .2018-2019 and f Y.2019-2020 itc not claimed. Assess annual turnover below 1 crore.
Question:
Assess missed invoices above mentioned years itc claim eligible in gstr3b return for july-2020.

I have filed GST cancellation application form 16 in June.
I have already filed all returns till June and no GST liability is due. All the tax is paid in March.
No business transaction occurs in April, may and june.
I have received some clarification notice from department on my cancellation application.
Below is the query:
Tax Details: Others (Please specify) - ADMISSIBLE TAX ON PROFIT WILL NOT
DEPOSIT IN CASH SET OFF
Can anyone please tell me what does it mean and what to reply on this.
All the business stock is nil and no tax liability at the time of applying cancellation application.
Reason of cancellation was closure of business.

Hello,
My Clint raise a bill to tenant for rent, but due to Covid -19 the tenant is not able to pay the same and he is demanding for waiver from rent bill. please tell me what are the implication under GST and is there waiver of GST laibility to my client. Thanks in Advance.

sir,
We make invoice one March. Due to lock down unable to sent.
We again Bill and e way Bill on June and sent goods.
Unfortunately we forgot to remove mar invoice and Gst 3B filled Up to may.
We discus with party they says make sales return no problem. we are under composition scheme.
Is it correct.
What is best option.
With regards
Binu

Query: Indian Software Service provider to render Service to Foreign Country (UAE) through Internet from India. Company Raise a Monthly Invoice to UAE in AED value and reported in INR Value Under Export in GSTR 3B Monthly, But, Receipts from UAE as INR Value in NEFT Mode from NRO Account.
My Question: 1. This Transaction Treated as Export of Service and Claim GST Exemption ?,
2. If Company Unable to Provide FIRC for this transaction treat also as a Export ?
3. What Type of Documents tobe Maintain for this ?
4. Please Share any Conditions /Rules for avail Exemption under GST Act

Please Guide me, Thanks in Advance

we have a manufacturing unit in state and what to sell the products through head office in another state so we want registration of manufacturing unit or not and manufacturing unit is treated as seprate entity or not ????