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.

‘A’ and ‘B’ co-owned a house property having 2 rooms (50% share each). One room is given for rent for residential purpose,i.e., as paying guest, food charges to be taken extra. 2nd room is given to some proprietorship for for running its business,i.e., for commercial purpose.
‘A’ is salaried person & ‘B’ has proprietorship business having GST registration.
For e.g.: rent received p.m. from 1st room is Rs.8,000 & 2nd room is Rs.15,000.

Queries are:
1)Whether ‘A’ and ‘B’ has to issue separate invoice to their tenants being Normal Invoice by ‘A’ and GST invoice by ‘B’ and the food charges, electricity recovered to be included in the taxable value?

2)If ‘B’ has to issue GST invoice, whether he has to maintain separate serial number?

3)Whether any exemption is available under GST for rent received for for residential purpose?

4) How to deal this rent turnover in Annual Return,i.e., GSTR-9?

How to find find HSN code for two wheeler spare parts wholesale business..... As I have been trying to get GST registration and HSN code is asking over there.... please guide me to know HSN code for two wheeler spare parts wholesale business.

Hi All,

We have filed GST Refund application for the period April 2018 - July 2018 on 21st March 2020. After verification GST officer raised deficiency memo on 28th May 2020 with following reason, and requested to file a fresh application.
1. Statement of Invoice not readable
2. GSTR 2A documents uploaded is not readable

We have filed fresh application on 17/06/2020. Last day,we had a telephonic conversation with GST officer and he informed us that, he is going to issue deficiency memo again and the reason is that , we have uploaded Electronic Credit Ledger for the period Apr'18-Jul'18 only instead ECL till date. And we are not able to file a fresh application once again as the 2 year time period already expired in case of April and May 18.

If the department issued a deficiency memo, Is it possible to file a fresh application ?
Is Circular No 136/06/2020 (Point 11) is applicable in this case?
Kindly suggest

Thanks


Circular no 136/06/2020 point 11

11. The time limit for compliance of some of the provisions of the CGST Act is falling during the lock-down period announced by the Government. What should the taxpayer do?

Vide notification No. 35/2020- Central Tax, dated 03.04.2020, issued under the provisions of 168A of the CGST Act, except for few provisions covered in exclusion clause, any time limit for completion or compliance of any action which falls during the period from the 20th day of March, 2020 to the 29th day of June, 2020, and where completion or compliance of such action has not been made within such time, has been extended to 30th day of June, 2020.