Can NRI do business in India (as Proprietor) and
apply for GST Number..?!

i supplied material to party and now party want to done the payment from his another business which is own by him also.so, can i receive the payment from it or it can create some problem under GST ?

one of my client has paid gst twice on regular supply in the month of november 2017. after that he realized that he has paid twice, then he increased the input in the month of september 2018 and did not give any effect to turnover.
what i thought is he should not take input, but he should reduce his output liability. can he claim refund for that excess amount paid (nov 17) and can he reverse the input which he took wrongly (Sep 18)?

Dear Sir, Can a tour operator take ITC of rent a cab charged @5% ?

XYZ(EOU) will be “Billing” the supply of API (Raw Material) to PQR (U.K.) and physically “Shipping” the supply to ABC(India). XYZ will receive the money in foreign currency from PQR. The formulation of the said goods viz. capsules will be directly exported to PQR by XYZ. 1) Is XYZ require to charge BCD + GST for such supply since ‘Bill To” is U.K. but ‘Ship To’ is India? 2) For the formulation directly exported, will there be any export benefit available to XYZ?

Dear Sir Any one please suggest me

I have filled GSTR3B Nov Month 2019 . In 3bTaxable amount i have entered was wrongly entered. [ Actual Taxable value is 4341500/- but i have ented 43415000/] But IGST, CGST AND SGST tax amount correctly entered but taxable amount only wrongly entered how to rectify?

Pl suggest me

IN REDEVELOPMENT SCHEME EXISTING MEMBER ARE GETTING FLATS WITH EXTRA AREA WITHOUT ANY CHARGE. THERE IS INCREASES FROM 65 SQ MTR TO 85 SQ MTR . WHETHER DEVELOPER HAS TO PAY GST ON ENTIRE MARKET PRICE OR ON ONLY ON EXTRA AREA GETTING BY EXISTING OWNERS OR SIMPLY NOT TO PAY ????? NEW FLATS ON NEW FLOOR SALE PRICE BELOW 45 LAKHS . WHAT ARE RATE OF GST WITH INPUT CREDIT & WITHOUT INPUT CREDIT ??? IF SALE PRICE ABOVE 45 LAKS WHAT WILL BE THE RATE OF GST??
CA DIMPLE SHAH

Hi,
I am working in a buying house .We just provide services (Home decors Items ) from India to out side India And we receive some commission amount from outside India also. and on this Overseas commission invoice we pay GST to Indian government .We pay SGST and CGST on that comm. invoices under SAC code 9961
My queries is that
1. We charge SGST and CGST instead of IGST is it ok ? i have also read Mr. M. GOVINDARAJAN quote against this but there is no clear conclusion .
2. Can we refund this GST only on Overseas invoices ? any option ?

Any GST expert which i can talk on call ? Please advice me

Sir/Madam
Please clarify in Form GSTR-9 of Financial Year 2017-18 in Part 4.Details of advances, inward and outward supplies made during the financial year on which tax is payable
Supplies made should pertain to period 1st April 2017 to 31st March 2018 or should it be for period 01 st July 2017 to 31st March 2018.
Please Provide guidance.
Thanks in Advance.

I am facing problem in Gstr 9 17-18.
I have Input Tax Credit in 3B = 5 lakh
I have Input Tax Credit in Books= 4 lakh.
Sir/Mam what i will do in above case where my Input Tax Credit in Books is less than from 3B.
Please help how i will reconcile my book with Gstr9 ?