I have this Doubt and searched in google, before the registration if I collect the GST, how can I pay that amount, moreover what will be the Consequences. if I need to file now.

I Need this information very urgently.

Thanks in Advance.

Dear Experts,
Mr. A purchased the goods from Mr . B of value say 1 Lakh, also Mr. B purchased the goods from Mr. A value say 50000/- hence balance Rs. 50000/- paid to Mr. A by Mr. B,

However rule 37 of CGST rule 2017 state that consideration has to be paid within the 180 days,

Pls clarify is it fair practice to adjust balance against such purchases' will it be legally stand during assessment procceding,

Thanks & Regards
Nikhil sharma

Dear Sir

my client is running jelly crusher machine,[ Manufacturing ] the rate of sale of jelly is 5%. Our purchase is all urd purchase. we have a lorry used for supply of material for purchase and sales. We made repairs and maintenance charges for machinery every year around 10 lack [ spare parts of machinery ] and vehicle repairs and maintenance around 5 lack rupees. can we take input tax credit on repairs and maintenance or not. our auditor said that you are not taking input tax on 01.02.2018 onward please suggest sir

he made repairs and maintenance charges for machinery can he take input tax credit or not. our auditor is saying you are not taking input tax credit on repairs and maintenance

We want to make tool invoice to overseas customer, but physical movement of tool will not happen. we reimburse the cost of tool from overseas customer. we will be received the payment through foreign currency.

Wheather, GST has applicable for this transaction or will show as zero rated supply.

If GST is applicable, wheather will pay CGST & SGST or IGST

Sir,
One of gst registered regular scheme dealer gstr3b and gstr1 up to date returns filed March,2020.if a dealer some b2b sales invoices missed for the month of December,2019 and Januvary,2020 in year 2019-2020.
Doubt:
Dealer how to file producure of sales missed invoices shown in gstr3b and gstr1 returns year2019-2020.

Dear Experts,
My name is Rama Krishna and working in Pharma company. during the lockdown period one of the contractor supplied food to company. He is don't have GST Registration and they submitted bill without GST amount.
now we have to pay RCM on bill amount? can we claim that amount?

Request to give your valuable suggestion in this regards

assesses during the period July 2017 to march 2018 purchase the goods and exported the same in april 2018 (without paying tax on export ). As assesses is liable to claim ITC Refund of Rs 400000/- (Balance in Credit ledger as on 31/03/2018) or Not ?
assesses not used credit ledger balance till date
if assesses is liable to claim refund kindly inform us on following issue
1. period to be selected to claim refund for above period and
2. procedure to claim refund for above issue

I am a self employed service provider , having a GST no. in my individual name . The vehicle I use is also registered in my name . Can I claim GST paid for the purchase of tyres for my car as input tax credit , when I file my GST returns.

Respected Sir/Madam

We are a freelancer and providing export of services and accepting payment through Paypal.
We are duly registered under GST since our receipt exceeding rs 20 lakh.
In f.y. 2019-20, we made export of service amounting rs 1 crore. out of which paypal transffered rs 90 lakh to our bank account, and for remaining rs 10 lakh it has issued us a GST invoice charging IGST for its services.
When we applied firc to citi bank, it has issued us firc of only rs 90 lakh.
Now we have firc of rs 90 lakh and service bill of paypal rs 10 lakh including IGST.
Now we want to claim refund of that IGST charged by paypal.
Now my question is this that our export was of rs 1 crore and we have firc of rs 90 lakh only.
So will it create any problem while issuing us the refund amount.

We buy Wires for a Company and the UOM mentioned in Invoice is in meters, which (UOM in Meters) is duly recognized by GSTN.

We raise invoices of same product, in which we use Nos. (Numbers) as UOM (Again Nos. is also duly recognized).

Reason of doing so in ease of operation, as laborers and understand Nos. easily then meters, which they have to calculate?

Example by Product:

We buy a 90 Meter Coil of Wire, The company from whom we purchase shows the UOM as 90 meters sold to us, however we bill it to our client as 90 Meters Coil- 1 Nos. (we dont bill in meters, we show Nos. (Numbers)).

All the taxes which should be paid to Govt. are genuine even when billed in Nos.!

In GSTR1 we show Numbers in the HSN Section for said product.

My Query, Is doing this wrong from any perspective of GST Law? Experts, Kindly Enlighten!