Dear Sir,

I have one query , Can you please confirm the cash sale limit to Registered & Unregsitered person in a day (per invoice). under the GST Act & Income tax act.


Kindly revert on the same.

Dear Experts,

One of my client while filing GSTR1 in the Financial Year 2018-2019 and 2019-2020 uploaded the invoices details with wrong GST No. and correct party name. Is there any amendment option in the GST portal to rectify the wrong GST No.?

Your valuable guidance/suggestions will be much appreciated.

In 2018-19 financial year , i wrongly clained itc of igst in cgst and sgst of Rs 4500/- . I realise it while filing annual return now . How i to rectify it ? or i have to pay cgst and sgst and igst lappsed ? . kindly , guide me.

While uploading Invoice in GSTR1, we are getting error message in two invoices. They are mention below
//Receiver is the type of SEZ. Please give invoice type as SEZ with payment or SEZ without payment//

SEZ with payment ? SEZ without payment ?
What is the meaning, which is to be selected to upload the invoice.

1.PURCHASED GOODS FROM US $ 1580.
2.THERE IS MIDDLE PARTY THERE NAME IS FEDEX AND THEY ISSUED ME A IGST CHARGE RS.21376.13 AND THEY PAID IGST SO THEY CHARGED TO ME..
3.NOW I AM CONFUSED THAT WILL I HAVE TO SHOWN IN REVERSE CHARGE IN OUTWARD SUPPLY IN COULUMN 3.1(D) AND CREDIT CLAIM ON "IMPORT OF GOODS" COLUMN IN 4(A)(1) IN GSTR 3B.
KINLDY GIVE ADVISE

Respected Sir,

A Builder has sold a flat in Feb 20 for a sum of Rs 2.60 Crores.What will be the rate of GST on sale value ? The buyer has paid the sale value to the buyer but the buyer will pay GST from his account. In such situation what to do ? What kind of precautions shall be taken on such issue ?

Please guide me and oblige.

A sole proprietorship production house is planning to sell a web series to any OTT platform like Amazon Prime.
Should it be treated as Transfer of Intellectual Property (IP) right in respect of goods other than Information Technology software and charged at the rate of 12% GST

If not Please tell the correct GST implication of the same ??

DEAR SIR,

GSTR1 LATE FEE APPLICABLE ??

WE HAVE NOT FILE GSTR1 SINCE JULY 2019

Dear Expert,
I have paid GST on RCM basis for security services received.
Now How should I show in GSTR -3B [under Table 3.1(d) Inward supplies (liable to reverse charge) ]or [Table 4.(3) Eligible ITC-- Inward supplies liable to reverse charge (other than 1 & 2 above)]

Or in both the above mentioned columns..

Dear Sir

We have executed LUT in GST and exporting services without payment of tax. We are facing lots of challenge in getting the Input refund from GST department due to various impractical grounds.Want to know your opinion can we export the services with payment of tax by utilising input tax credit as this seems to be less complicated model. Will there be any legal challenge in exporting the services with payment of GST even though LUT is present. We will be doing this for three months and for future months we will be exporting without payment of tax.

Regards
Pardeep