A taxpayer is registered under gst for trading of tractor.he has a hotel which is given on lease.he receives Rs.8 lakh per annum towards lease value.Whether he is liable for payment of gst on lease value?the taxpayer contend that though lease amount is less than 20 lakh he is not liable for payment of gst.please guide.

Dear Sir,
We have purchased a car for official use of our employee.
1) I want to confirm can we avail ITC on purchase of such car. and
2) Maintenance charges like servicing paid for such vehicle.
As section 17(5) motor vehicle is covered under blocked credit .
Kindly assist with your expert advice
Thanks

Dear Experts,
we have taken purchases of sept and oct in the month of nov-19 and utilized input tax credit as per 3b. all our suppliers filed their GSTR-1. in the same month. now the department sent us advisory to pay the difference of 2a and 3b input tax credit .Kindly advise us how to replay this. Is it wrong to take input tax credit of previous months inv and utilizing the gst paid on them. Thanks in advance.

K.B.Nagesha Rao
9448826793

Hello Sir,
Thanks in Advance for your Valuable Advice, my Question is One of my party is in Trading Business of Material Supplies, In DEC.19 month he Made Invoice without GST TAX as per Purchaser Party said but Actually The Commodity was taxable @5% on 100000/- Amount.
Receiver party Says Give us Invoice as Amount Showing only 100000/- without Tax.
So As a Seller How Could i show This sell in GSTR-3B. and GSTR-1.

kindly give me suggestion

"A" proprietor of 2 company "B" & C" firm both firms is different purpose. B firm Business is Scrap Trading & C firm Business is Labour Suppliers both firm Accounting is sepreatly, but problem is that C firm Used extra input credit of B firm at the time of Gst payment.

Example : B firm Input Credit = 45000/-
OutPut Credit = 35000/-
--------------------------------------
gst = (-) 10000/-
-------------------------------------


C firm Input Credit = 60000/-
OutPut Credit = 85000/-
--------------------------------------
paybale gst = 25000/-
------------------------------------

Then A proprietor done payment in C firm as per
C firm GST 25000/-
less B Firm GST 10000/-
----------------------------------------------
paid gst 15000/-
------------------------------------------------

so please suggestion how to take entry in tally

If a party correctly claim ITC But other party shows invoice of CGST & SGST in IGST in their GSTR1 so it shows in IGST in GSTR 2A. But in GSTR 9 auto populated column of 2A it is not showing amount in IGST. can party claim ITC of invoices wronly entered by other party and not shown in auto populated column?

If a person partner in the firm and he also started a business with proprietorship so, he can give the partnership details at the time of proprietorship registration?

The turnover of a company for the financial year ended 31-03-2018 is as under:-
Excluding Taxes
VAT sales 33.26,000
GST Sales 1,70,92,000
Total Sales 2,04,18,000
Taxes collected
VAT 1,66,000
GST 13,02,000
Total 14,68,000
Please let me know whether I have to file GSTR 9 or not.

Sai

supply of X Ray Machine to Dispensary run under the Society is come under the ambit of GST. mean gst will be apply on supply or not ? I think if we provide security guard to Educational Institute. It will be Exempted. if governemnt has exempted the supply of security guard and manpower to seinior secondary school than why the gst apply on society ?

Whether 2 crore turnover criteria in GSTR.9 and 9C is seen from July 2017 to March 2018. If yes then kindly share it's notification/ circular/else.