During the FY 17-18, we are not filing some invoices in GSTR1 & 3B. Those invoices are added in GSTR1 and GSTR-3B in the Next FY18-19 during the Month of Sep'18. and Paid the Tax thro GSTR3B. But we have not created DRC-03 Application. Is it correct? Kindly clarity.

Thanks in Advance

NOITCE TO INADMISSIBLE ITC CLAIMED TO VIOLATION OF PROVISIONS OF U/S 16(4)
AGAR KISI PERSON KO YEH NOTICE AAYA HAI SIR USKA KOI SOLUTION HAI KI NHI????

sir

gst rate on job work services - garment industry during the year 2017-18.

XYZ registered in Maharashtra under GST will be procuring material viz. Putty & Texture Bags from vendor. XYZ will provide own manufactured Colors through their distributors. XYZ will be hiring Applicators for applying paint on the buildings situated in Madhya Pradesh and will pay them on sq. ft. basis. XYZ to apply putty with colours on the building. Billing to Clients in Madhya Pradesh by XYZ on per sq. ft basis without any break up of material and labour. 1) Is XYZ required to obtain separate GST Registration in Madhya Pradesh? 2) What will be the HSN / SAC Code for GST and percentage of GST?

Recently the CBIC given notification about DIN i.e. mandatory for all communications from 08.11.2019. but most of the tax payers are selected by State Authorities. My question is why DIN is not applicable for State Authoririties?...
As a tax payer we are welcome this DIN system but State Authorities not having facilities to Generate the DIN.
why this different approach for common tax payers?

If the supplier of Goods (located in Gujarat) on the request of Buyer of Goods (located outside India) provides the delivery of the goods within India (Maharashtra) on payment of applicable IGST at the prevailing rate then whether the Supplier of Goods can receive remittance on such goods in Foreign Currency? And the Supply of Goods shall be considered as deemed export or Inter-State Supply?
As per the Bank instruction the supplier of goods can not accept such remittance in foreign currency by declaring as Export as it shall be considered as Domestic Supply.
Kindly resolve my query as soon as possible.

One of client don't exercised the Annexure IV and what are the if not exercised the old or new scheme in real estate,where he is not willing to take ITC,for ongoing project of apartment before 1-4-2019 he has to pay old regime or new regime. And for landowner share flats also to pay by the builder before NoC.

Dear Sir/Madadm,

I have filed the Form 3B in Correct month but miss some invoice in GSTR 1.Same i have submitted in next month now i have received Alert from GST Dept to make the payment in current month.Amount is Equivalent to the tax amount of previous month.which i already paid in previous month.

Kindly advise solution for the above query.

THANKS & REGARDS
KRUSHIK

Dear Sir /Madam,

I have Some confusion that GST is Applicable on on Air Freight Import & Air freight Export.

If taxable services upto 10th of March 2020 Rs. 17 Lacs and Interest on FDR is Rs. 2 Lacs, Interest from outside deposits Rs. 5 Lacs credited on 31.03.2020, What shall be the date of liability for registeration under GST????????????