As per sec16(4),last date to avail ITC for 2018-19 is 20.10.2019 which is already expired.If a taxpayer who has not filed return for 3/19 ,if filing today avail itc ?

We are a registered public ltd company and procuring imported coal from overseas supplier. Now due to delay in payment, overseas supplier charges interest and raises debit note for same. Are we have to pay GST on that interest amount to be paid in $. ?

Dear Sir/Madam, In January 2020, I had purchase a machine from Amazon but my GSTR1 not shown that invoice Can I take ITC for that invoice

Dear All,

My query is as follows:

My client is in chemical business. He has few repairs & maintenance bills during FY 2018-19. Each bill has 10-12 items with different HSN codes, different UQCs. He had shown these bills under Repairs & maintenance in P&L debiting total net amount and GST to duties & taxes. Then how to record these bills for HSN wise summary of Inward supplies?

Kindly guide.

Regards,
Suraj

Dear Sir/Madam,

We sell Coils under hsn code 7209, and separately add loading charges, transportation charges to the main item value for arriving the taxable value for gst. Kindly let me know whether hsn/sac code is to be shown separately in case of transportation or loading charges while filing GSTR1

Sir,

Yesterday I had completed my GSTR1 for the month of Jan 2020, but by mistakely Value less entered, return filed.

Amendment will be done at february GSTR1 Return, its effect my purchaser due to new rule ITC

So, Please guide me my purchaser take full ITC because next month I will amend the values

Thanking you,

Hi Team,

i have a query on claiming the tax credits shown in GSTR-2a.

Are we eligible to claim all the ITC reflecting in GSTR-2a? Like for example, if there is an Accommodation (For business Purpose) invoice received from Delhi to the company registered in Karnataka. In the GSTR-2a, the Delhi CGST and SGST is reflecting in Karnataka Company's GSTR-2a. The invoice is dated in Sept 2019

Can the Company in Karnataka claim these in the GSTR-3b? The reason our previous accountant gave for not showing the claim in the GSTR-3b in prior months, is that since the company is registered in Karnataka, it cannot claim these CGST and SGST from Delhi. If this is true, then how will the reconciliation be correct?

Would it be possible to let me know if i should claim these credits shown in GSTR-2a in GSTR-3b in the coming months?

Thank you

ONE OF PERSON IS ENTER INTO A VENTURE WITH A COMPANY TO PROVIDE THE COMPANY SECURITY GUARDS. HE REGISTERED UNDER GST. WILL HE LIABLE TO PAY GST FOR THIS SERVICES. I HAVE READ SOMEWHERE THE COMPANY HAS TO PAY GST UNDER REVERSE CHARGE REGIME?
WILL HE NEED TO FILE NIL RATE OF RETURN EVERY MONTH?

Dear Sir/Madam, Please inform the GST percentage for Cotton Cloth Bag on 1-1-2020 onwards

Thank you

Dear Sir,

Please confirm the below.
Do we have to pay GST on advances received in mulitple times in 3 or 4 months for wedding in hotel. I am working in Hotel. Here, Wedding group books n number of Rooms and Restaurant for Wedding and they pay advances for booking . If we have to pay GST on advances then what is basis for calculation of GST. Sometimes there is major changes all the time and while preparing final bill there is always variance between final bill and GST paid on advances. Please guide.