My client has received Internet Advertising Revenue from Google Asia Pacific Pte Ltd,Singapore in foreign currency.He is registered dealer in GST.So he paid 18% IGST.How to make invoice for this service..what is place of supply and GSTIN of receiver in this case and how to show this entry while filing gstr-1?Kindly guide as soon as possible.

Hi,

My GST number cancelled on 01/03/2020.

My login id & password with my consultant and unfortunetly i unable to contact him. i am tring to reset but email id & mobile number is not mine and not possible to go GST department due to lockdown.

Question :
1) Possible to file the return without penalty & late fees? howmuch latefees & penalty impose after due date?
2) Please tell me the due date of the final return.

Dear Sir/madam,
I have a question as below.

A Ltd issue gst invoice to B ltd regarding not given c forms under dvat rule for fy 2017-18.
(interest receivable+gst on value) = total value of invoice.
date of gst invoice is 07-06-2019. Now A Ltd did not any amount from B ltd regarding this invoice
so, can A Ltd cancel the invoice,
If yes then what to do for this please explain steps
if no then reasons for this tell me

Please help me on urgent basis because i am in a fix.

Thanks & Regards
Rahul Rana
8851281903

Dear sir
We have taken excess credit of ITC of Rs 2500/- of IGST in GSTR-3B during FY 2019-20 and want to reverse the same in FY 2020-21. In this case am i liable to pay Tax through DRC-03 or not. Pl advice me proper treatment of this error in coming GSTR-3B etc.

Thanks

I have not filled return for the month of Mar'2020 and Apr'2020 ( GSTR3B & GSTR1)

My question is my eway bill will be block from 21/5/2020.

If yes what should I do?

Please reply on urgent

A son has continued the business of his father after his death.Now son has obtained another GSTIN.No credit is available in the credit ledger of the father's GSTIN.How the stock of father's business will be transferred to the son's GSTIN.Shall tax invoice will be generated for such transfer or it is exempted as per NN no.12/2017 CT(rate) DT.28.6.17?

I had made an online payment of tax as per GSTR 3B net of cenvat.
But due to an online net banking issue the same didn't got debited so later the same amount was paid again and GSTR3B was filed.

Later, the earlier transaction which was done also got debited & the amount was standing in the cash ledger.

So, the above payment was made twice & one used in GSTR3B & other is left in cash ledger.

Can the above amount be refunded to the bank account on the pretex of twice payment wrongly made.

Sir,

If One of our customer has not paid GST Liability amount to us, What is the procedure to be followed in GST act. Following doubts are there,

1. If agreement shows, partly payment is to be transfer when the work done by percentage basis
2. If E-Way bill raised and material sent to the customer, they have received the material But they hold the tax amount
3. After material reached the customer not responding for balance payment transfer.

Kindly clarify?

Dear All,

Please kindly suggest your views relating to Input Tax credit in Asset Accounting:-

As per notification of the govt. After purchasing a Capital Asset, if we avail depreciation against it under Income Tax Act, ITC in GST is totally disallowed.
And then after certain year of use if we sale the asset we need to charge GST as a regular gst tax payer.

The resultant effect is that it is better to pay the GST without availing any credit just to avoid unnecessary notices & show cause orders from department. (Keeping in view of availing depreciation during certain year of use)

I am engaged in plastic manufacturing and reprocessing and already obtained Gat no. On that business now I want to surgical business trading item shall I do in same GST NO. Place of supply is same as of plastic business. HSN CODE IS DIFFER..??