TAKEN AS A NEW FILE, PREVIOUS CONSULTANT DID WRONGLY FILED OUTWARD SUPPLIES AND ALSO INPUT CLAIM TAKEN WRONGLY. OMITTED MORE PURCHASE BILL AND DIDNOT TAKE ITC.
BUT HE FILED THE RETURN UP TO SEPTEMBER 2019 . ALL RETURNS FOR THE FY 2018-2019 ITC HAS TAKEN WRONGLY. MORE THEN 20 LAKHS ITC OMITTED. CAN YOU GIVE ANY SUGGESTION FOR THIS CASE?
PLEASE GIVE ANY SUGGESTION FOR CLAIMING ITC 20 LAKHS FOR THE YEAR FY 18-19

THANKING YOU

SIR,
MY QUERY IS IF PARTY INVOICE RAISE ON TRANSPORT WITH GST CHARGES THEN IT'S FALL UNDER RCM OR NOT AND WHO WILL PAY LIABILITY AND INPUT CREDIT TAKEN?

Dear Experts,

Plz clarify the below:

1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax shall be payable by " Z " under RCM (CGST+SGST OR IGST)

2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax shall be payable by " Z " under RCM (CGST+SGST OR IGST)

awaiting for your valuable reply

Dear sir,

We done the mistake in filing of GST, Actually we have taken GST registration in Oct-17 and after that we have filed Oct-17 GST return in that we have taken Jul-17 invoices in Oct-17 filing so now we are going to file the GSTR-9 can we remove the July-17 invoices and considered only invoices from Oct-17(when registration done in Oct-17).

Kindly advice on this.

Regards,
Rajesh

TURNOVER LIMIT of Rs. 2 CRORES.
WHETHER SALES FROM 01.04.2017 TO 30.06.2017 TO BE TAKEN IN CALCULATING THE TURNOVER LIMIT?
HAVING MULTIPLE GST NUMBER IN FOUR STATES UNDER ONE-PAN HAVING TURNOVER OF SAY ONE 1 CRORE IN EACH STATE. TOTALLLYING 1 CRORE*4 = 4 CRORES TURNOVER. WHETHER AUDIT IS APPLICABLE? IF YES IN WHICH STATE? PARTNERSHIP COMPANY HAVING the MAIN OFFICE IN MUMBAI.

Dear Experts!
A company's legal name is different than it's Trade name. Is it legal. If we do so than any possibility of consequences!

Pls clarify.....

Thanks
Karan

If input not claimed as per notification 49 i.e. 20% capping whether such input to be transferred to deferred input account in books of accounts?

If anybody is charging 18 % gst in place of 12% gst than is it can be a issue for supplies or for receiver if person paying 18% and receiver claim itc.

Taxpayer had sales return in FY 2017-18 on which outward tax liab should be reversed. But instead of reversel of output liabilities, assessee claimed it as ITC in GSTR -3B. Now in annual return in which table it should be reversed.
Please suggest the tratment of this in annual return GSTR 9 and table no. For reversal

IF ANY BODY DID NOT FILE HIS GSTR RETURNS FROM AUG 2017. NO SALE PURCHASE DURING THE PERIOD. NOW HOW CAN HE RE START HIS BUSINESS. IS THERE IS ANY OPTION TO NOT PAY THE LATE FEES. OR SURRENDER THE REGISTRATION AND APPLY FOR NEW REGISTRATION ON SAME PAN.