Dear Experts
Entity is operating into logistic services and thereby RCM provisions are applicable. It is not taking ITC benefit and also Common credit is taken into proportionate basis in case of any related sale of taxable service.
Now Company wants to add a business activity and enter into Trading of Gloves and Masks. It is being a completely diverse business from existing one, is it allowed to collect GST from customer for trading business and can take benifit of ITC on purchase of gloves and mask ? can we establish one to one co-relation of input output services here ? it shall not be consider as common credit for company. please give your openion

Respected to all,
Please advice , if a registered purchaser purchase taxable goods from an unregistered dealer then HOW CAN I present this purchase in GSTR-3B FORM? Whether its come in GSTR-3B RETURN OR NOT?

Sir,
A private limited construction company having 6 Cr turnover builds a complex for residential purposes and want to let out the same on completion. Is the rental income from residential complex attract GST?? Kindly advice.

thanks

Please let me know the due date for the quarterly GSTR-1 for the period from Jan-20 to March 20 ?

30th June 2020

or

7th July 2020

which one is correct ?

GSTR-1 & GSTR-3-B
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GST RETURNS ARE PENDING AS FOLLOWS:
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MARCH 20
ARRIL 20
MAY 20

DUE DATES ARE 30-06-20. WHETHER ANY EXTENSION IS EXPECTED ?

SIR
WE WISH TO INFORM YOU THAT, ONE OF OUR CLIENT APPLIED GST REFUND ON INADVERTENT TAX STRUCTURE OF EXCESS AVAILABLE ITC IN ELECTRONIC CREDIT LEDGER FOR THE FY 2017-18 FROM AUGUST 2017 TO DECEMBER 2017 DURING THIS MONTH JUNE 2020. THE ASSESSING OFFICER - STATE REJECTED THE SAME DUE TO INELIGIBLE AND TIME BARRED. THE PORTAL ALLOWED TO FILE THE APPLICATION. AS PER THE COVID PERIOD NOTIFICATIONS THE REFUND DUE DATES EXTENDED TILL 30.06.2020. PLEASE ADVISE CLARIFICATIONS IN THIS REGARD.
S. RAVICHANDRAN

Against my refund application GST-RFD-03 issued by the department. Description of deficiency is " NON furnishing of undertaking in relation to section 16(2)(c) and 42(2) of the WBGST ACT."
But when I filed the GST-RFD-01 there was the undertaking, the department is asking for. The application was submitted with the dsc.
So, please suggest me what to do in this situation.
Thank you.

Sir,

we are in a company selling 4 products out which three products are exempted and one is taxable

proportion on an average = 98 % exempted and 2% taxable

We are going to sell an asset ( Specialised Computerised device purchased two years back , No ITC being availed then ) now we are going to sell this equipment , GST needs to be charged on the transaction value . I have following questions o this

1 . Shall we utilise the Credit of proportionate ITC of the same asset when purchased ( on after deducting the 5% per quarter )

2. If not shall we use the ITC of other assets which are currently purchased with out proportionation- ( assets used commonly for all products )

3 . If we are purchasing same kind of machinery/equipment from another company - shall we use the ITC of the same for discharging this without proportionation ?

4. or should we pay this in cash ?

Hello All,
I have filed all the TDS and TCS Credit Return under GST of on of my clients till March 2020.
However the same amount of TDS/TCS Credit is not added to their Cash Ledger in GST.
Why so?? What shall I do as next step?? Please Guide..

MY CLIENT IS AN ENGINEER BY PROFESSION AND HIS TOTAL TURN OVER IS LESS THAN 1.50 CRORE IN THE FINANCIAL YEAR 2019-20 UP TO MARCH 2020.
MY CLIENT HAS GST LIABILITY FOR THE OUTWARD SUPPLIES DONE IN THE MONTH OF MARCH 2020.
THE CLIENT HAS GOT ELIGIBLE ITC FOR THE INWARD SUPPLIES IN THE MONTH OF APRIL AND MAY 2020. CAN HE CLAIM THE ITC OF THE APRIL AND MAY 2020 FOR THE GST LIABILITY OF MARCH 2020. HE SAYS THAT SINCE NOW GSTR3B CAN BE FILED TILL 30 JUNE 2020 AND HE THE AMOUNT OF ITC IN THE MONTH OF APRIL AND MAY 2020, HE CAN VERY WELL ADJUST THE SAME IN GSTR 3B TO BE FILED FOR THE MONTH OF MARCH 2020. PLEASE ADVISE
CA HS RAMGOPAL