Party had imported goods but not paid RCM on ocean freight. If Party pay now RCM on ocean freight of FY 17-18 & FY 18-19 with interest then can party claim ITC of FY 17-18 & 18-19 ?

There are some vendors filing their return on quarterly basis. As the due date is 31st for them in our Dec 2A the input credit of the same is not reflecting.
What to do whether to claim such input of oct-Dec in Dec GSTR3B or claim in Jan GSTR3B.
As if they will file return before 31st Jan then again GSTR2A of Dec will change.

There is no business trnsaction since July 2017.At present i want to cancell GST registration. I will done by deptt suo -moto ?If I want to file GSTR1 & 3B then Apply for cancellation, then how much would be intt. or penalty ?

Dear Professional Colleagues,

While filing GSTR 1 of Oct- Dec 2019 Quarter , I have uploaded the Invoice number of all the invoices wrongly , but the other details in the invoices are correct. The error occured due to wrong usage of excel functions.

How can I rectify Invoice Number alone in GSTR 1??? Pls help me.

If a buyer purchase a Residential Property and paid GST. The GST Paid on Property be added back to Property Value or not and shows in Balance Sheet of buyer or the GST Paid will be show in Profit & Loss Account.
Please Answer

We had imported goods on CIF Basis.
1) If Freight is not mentioned in invoice and bill of entry then how to calculate freight amount to pay GST on RCM basis?
2) Whether Foreign Exchange Rate mentioned in Bill of Entry is to be used to calculate RCM?
Please resolve my Query as soon as possibe. Thanks in advance.

If the business is completely involving in transportation like travels, goods carrier than the purchase of vehicle tax can claim or not to claim? if not why?

My uncle took GST No. since Dec 2017 and has not been filing GST Returns since then. He is suffering from last stage cancer and wants to cancel the number. He also has received Notice for non filing gst returns us 46 twice till now. what is the remedy he can apply and cancel the registration.

My Client Built One Residential Plats WITH JD total Flats are around 120 out of which My Clint is a Partnership Firm. he having 40 Flats stated in 2014 still continuing to built. as of now there is no sales. now we are going to sale How much GST to be Collecting from clients. From April 202019 i dint file the returns. previously i client input claimed but not utilised. this year we are not claiming Input. Now we are collecting Out Put GST@5% Its is correct.or How much GST To be Collect from them

Srinivas Reddy

DEAR SIRS

I APPLIED FOR GSTN WAS CANCELLED BY OFFICER.
THEY RAISED FURTHER REQUIREMENTS LIKE AUTHORITY LETTER OF PARTNER AND RENTED PLACE OWNERS ELECTRIC BILL OR TAX BILL.
THE ELECTRIC BILL AND TAX BILL WERE ON THE NAME OF SOCIETY AND YET NOT TRANSFERRED TO OWNERS NAME. I ATTACHED AUTHORITY OF PARTNER AND REPLIED THAT THE PROPERTY TAX AND ELECTRIC BILL IS YET TO TRANSFER TO FIRM NAME.
THEY CANCELLED APPLICATION OF REGISTRATION OF GSTN YESTERDAY

PLS GUIDE CAN I APPLY FOR THE SAME AND MAY I KNOW PROPER REASON FOR REJECTION OF THE SAME ?
REGARDS