Hello. I have raised 2 bills on my client for designing services provided, the first bill was in December 2017 and the 2nd bill was in January 2018. I have paid CGST @ 9% and SGST @ 9% on the bills. The bills have remained unpaid till now. After much chasing and persuasion, the client has now agreed to pay the amount. But he wants me to issue him new bills, the reason is given that they had not accounted for the bills at that time and the officer involved has left the organization and he had not submitted the bills to the management. Can I claim GST reversal on my old bills or waiver on the new bills by linking them?

Input of Rs.3604 appeared in Dec 2A but we recorded in our books in Jan 2020. The problem is now in 2A input reflecting is less than that recorded in our books. In our books now limit is exceeding 10% as now we have recorded but it already appeared in Dec 2A.
What to do whether to claim such input (already reflected in Dec 2A ) in Jan 2020 or not?

Sir,
I am a GTA providing services to a company. For providing such services I am availing services from another GTA.

For the services provided to the company, they are paying us GST on Forward charge basis @ 12%.

Am I liable to pay GST on services received from GTA under RCM? At what rate?

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