Our company has registered under GST regime and paid rupees 560(500 + 6% CGST + 6% SGST) to a Regd. GTA. In our GSTR2A of December 2019 has shows the same 6% CGST & 6% SGST. Can we take this credit in our GSTR3B

Can I Amend/Edit Commodity Name, Address in my GST Profile?

DEAR SIR,

I HAVE ALMOST LESS THAN 2 CRORE CLIENTS. SO I NEED FILE GST ANNUAL RETURN OR NOT.

PLEASE CLARIFY ME WHAT HAPPENED WHETHER LESS 2 CRORE TURNOVER IF NOT FILED ANNUAL RETURN. I HAVE FILED THEIR INCOME TAX RETURN MATCHING WITH TURNOVER OF SALES AND PURCHASES. ONLY 2 CASES ARE FILED AS U/S 44AD BUT THEIR TURNOVER IS LESS THAN 2 CRORE IN THE FINANCIAL YEAR 2017-18 AND 2018-19.

REGARDS

ABC Pvt. Ltd. provided its premises on rental basis to xyz pvt. ltd. Along with rent other services like Electricity, Water, Gas, Lift etc will be charged separately. ABC Ltd issued below bill to xyz ltd for the month of December 2019.
Electricity - Rs.10000/-
Water - Rs.8000/-
Gas - Rs.4000/-
Lift - Rs.12000/-
Total Rs.34000/-
Add: CGST@ 9% Rs.3060/-
SGST @ 9% Rs.3060/-
Total Rs.Rs.40120/-
Can xyz ltd. claim ITC on this? I am doubtful whether this bill is correct or not. Please guide with supporting notification.

If a person is a business correspondent sub agent of a Business Correspondent does RCM attract, as in the notification the wordings was service provided by a BC agent to BC will attract RCM. Does Sub agent and Agent makes any difference or are they one and the same as per the GST Act.

Dear Experts,

An Individual taxpayer who registered under GST law provide Rental on Immovable Properties services from his individual name. Can ITC will be available to him for Bank Charges and Mediclaim premium which is also reflected in his GSTR2A? Please confirm. Also please confirm what other ITC is available to him.

If invoices of FY 17-18 are not shown in GSTR2A then can party now enter invoices in their GSTR1 and if party can enter then whether those invoices will shown in our GSTR 2A now ?

Dear Experts!

In some cases we do provide the food cooking and serving service at client premises occasionally. However I had not find the Gst rate & HSN of this service yet. Pls let me know the HSN code and GST rate of this service. However materials of foods are provided by client,

Thanks
Karan

Dear Experts,

While applying for cancellation of GST Registration No. in form GST REG-16 do we have to specify the details of closing stock with payment arising on it..

Or we have to give invoice-wise details in form GSTR-10 with payment?

Or both? (But then payment/setoff in which form if both?).

Thanks.

when we use one courier registered in Karnataka to send couriers out side the country they are charging theIGST. How to account the same as we tried to entry supply as interstate and igst it shows error in gstr-3B please advise how to enter the courier invoice.Thanks in advance,
K.B.Nagesha rao
9448826793