Hello ,
Hope everyone is safe in this COVID-19 pandemic situation. It's an urgent query to discuss with my client.. He has following issues:-
1. He wants to claim ITC for the month of march against the purchase made by him. But the supplier has yet not filed GST so that in my client's portal it is not showing. So if I claim his GST as the evidence is with me, will there be a problem later on?
2. There is also a deduction of tax from GST of my client. How to recover that?
Thanking you. Take care.

Dear team

Our company sending some of the sample materials for crash testing due analysis testing done by Govt of India .if any GST applicable on that testing materials .Pl suggest

I HAVE FAILED TO FILL B2C DETAILS IN GSTR 1 FOR THE PERIOD 2019-20 OF WHOLE YEAR. WHAT SHOULD I DO TO CORRECT THAT ERROR, PLEASE HELP.

Dear Sir,
I want to know that at the time of filling GSTR1, Does HSN Code include value of advance receipt ? For Example, I sold material for Rs. 1,00,000/- under HSN 1234 and from a new party I received advance for Rs. 10,000/- under same HSN.
So what value will be filled in HSN code detail, will it be Rs. 1,00,000/- (Actual sale of material) or Rs. 1,10,000/- (amount including advance) ?
Please make it clear.

[18/06, 09:18] Kamalmrin: Goodmorning sir.. Need your guidance. One of my client is engaged in the business of manufacturing socks. He bought yarn @12% and output was taxed @5%. For FY 2017-18 and 2018-19, I applied for refund under inverted tax structure in January 2020 and refund was issued by GST deptt in Feb 2020. Last evening, I got call from gst officer that refund upto JUN 2018 was issued by deptt erroneously coz as per below notification refund from JUL 2018 onwards in allowed on knitted fabrics. Pls could you guide me how to proceed here.
: Your guidance will help me proceed further as it could be difficult to explain the same to client and reverse the same by making payment to deptt

Hi

Iam working in FMCG Industry , in march 2020 we had issued credit notes to some dealers , credit notes issued is relating to interstate sale so IGST will attract, but in march 2020 month we don't have any Inter State sale, so my query is how to show this negative figure of Output tax in GSTR3B, Kindly Guide me.

Thanks & Regards
Santosh

Employees purchases brief case and claims reimbursement from employer.
Eligibility amount is Rs.3000/- plus GST if any if GSTIN of supplier and the employer is on the bill.
If a tax invoice is Rs.2000/- plus GST total amount of invoice is Rs.2360/-
GSTIN of vendor is on the tax invoice and employee GSTIN is missing.
In such case whether employee will be reimbursed for Rs.2360/- as the reimbursement eligibilty amount is Rs.3000/-
or
whether employee will be reimbursed for Rs.2000/- as the GSTIN of employee is missing

Sir, we are agents for a german company.
Following is the situation :
1. We shall import an item and do high sea sale to one of our buyer in INDIA.
2. We are billed by our supplier say at Euro 100.00 My Salling price is say Rs. X+GST equivalent to Euro 105.00
3. Now our buyer will pay duty on Euro 100.00, is it Ok. Will Customs every ask for duty on Euro 105.00
4. As the bill of entry will be in the name of our buyer, will bank accept the same while we have to make payment to our supplier in foreign ex-change.
5. If we ask our supplier to bill us say @ Euro 105, than how would we get difference of Euro 5. Will it attract GST or any other tax.

If the person has registered under gst in the state of Maharashtra and he has imported of surgical equipments and goods from foreign country and paid igst on imported of goods. then query is that he can take ITC of igst paid against local outward supply gst liablity in the state?

To start my new business I required to have GST registration 1st (as without which manufacturer does not agree to supply goods) and to have the GST registration utility bill is mandatory document now problem is regarding utility bill.
1)Property is registered in my grandfather's name (after the death of my grandfather property automatically transferred to his sons)
2) as we have a joint family and electricity bill used to come in my uncle's name.
I have all other required documents that are
1)PAN
2)AADHAR
3)VOTER ID
4)BANK ACCOUNT
only facing problem to arrange utility bill.
please guide me regarding this so that I may able to have GST registration and start my business as soon as possible.
Thanks