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

there is vendor AB making a tool for company XY and keep in his own location also whatever things he will manufacture from that tool , he will supply to XY only

My query is
1. weather bill be raised as bill to -ship to to XY or bill to XY and ship to AB.?
2. what documents need to prepare to avoid the GST litigation?
2. do XY need to declare AB as its additional place of business in his GST ?

please guide

IF PURCHASE SOYABEAN FROM FARMER THEN RCM IS APPLICABLE ?

This person has taken a land on lease from a Local Grama panchayat for agricultural purpose.This service is exempt under GST. However the Grama panchayat authority collected tax from the person. who is unregistered under GST.what is the procedure for getting the refund?

The reply is if society is regd RCM liabilty arises. But is it that a person is liable under RCM he has to obtain gst registration irrespective of turnover?

i have textile trading wholesaler Shop in Delhi, I need to pay input gst on inputs @ 5% Now I wish to establish a new business (Repair & Maint. Machinery) also in Delhi in same state Delhi. My concern is that will I be able to get GST ITC adjusted in pay out put tax liability on New Business @18% in supply of other vertical products under one registration in same state.

Hi - We are dealing in Second Hand Car / Tractor under Marginal Scheme of GST. My Q here is we are paying GST on Profit/Margin (Sale-Purchase), we did some repairing work on car/tractor so can we take ITC on this invoices against the our GST Liability...?

(Can we take ITC benefit against our GST Liablity Payment in Margin Scheme)

Thanks...

Sir,
We are registered dealers in GST and have received notice from GST department that ITC claimed in GSTR3B for is more than credit available in GSTR2A and balance needs to be paid. Is it valid? For our knowledge, from 01.10.2019 onwards credit in GSTR2A is mandatory. Should we pay the amount? Is there any remedy? Please advice.

Thanks in advance...

Hi,
I am a Business Owner. And provide a warehousing service in Bhopal. I need to know If I have paid GST on the Purchase and installation of Weighbridge at my Warehousing site. Can I claim a return on such a purchase or a ITC when I charge the GST while weighing incoming vehicles at my warehousing site?

I Hope someone can help clarify this query. And recommend the right course of action.

Thank You.