DEAR EXPERTS PLEASE HELP ME FOR FILLING GSTR 9 IN FOLLOWING MATTER:-
1) 3B IS NOT TALLY WITH R1
2) R1 IS NOT TALLY WITH BOOKS
3) 3B IS NOT TALLY WITH BOOKS

all this situation arise in singal case, now please let me know what should base for filling GSTR 9

Suppose an individual transfer his proprietary business to another individual for free (whole business including fixed assets and goods) , is the closing stock to be shown in GSTR 10 is nil ??

Can a residential owners association charge GST on allotment of second parking lot to a member ?
Builder at the construction stage had allotted one parking lot to each flat owner and had transferred the project to owners association after completion. Additional parking lots available with association is now being offered to members.

We have to file GSTR-3-B for the month of November 2019. ITC shall be taken as per books of account or shall be taken as per GSTR-2. Whether rule has been changed ? I have heard that if the GSTR-1 is filed by our supplier till 10th of December 2019, then only then it would reflect in GSTR-2-A. What to do in such case ?

DEAR SIR
I AM MANUFACTURER AND I RECEIVE LABOUR SERVICE FROM GST REGISTRED SUPPLIER
MY QUERY IS AS -
1. GST RATE?
2. INPUT IS AVAILABLE?
3. ANY OTHER?

Dear Expert,

I am accountant in cinema theatre, we have not crossed turnover limit in FY-17-18, our business is below 20 lakhs in FY-17-18 now we want to cancelled registration wef 30.04.2018, as per GST portal i have not found option in GST cancellation application form, can i choose option for cancellation is other & specify in remark ( As turnover limit not crossed in FY-17-18), please guide me.

Thanks & Regards

Respected Sir,

Whether should I wait or should I file GSTR-1 NOVEMBER 2019 as I have heard that certain changes are expected in GSTR-1 form ? Please guide me and oblige.

Dear Experts.,

    I'm a composition dealer. I missed sales values Rs. 7 lakhs in FY 2019-20. After that i found the value.

Now, I will add the missed value in Jul-Sep2019 GSTR CMB-08.



Can I add the value with interest?

or

any other solutions?



Please give solutions it's urgent..

Hello CA experts,

I had bought a flat in Trivandrum in Aug 2018 . Then the GST was 12% for residential flat .

However in April, GOI revised the GST of residential flat to 5% and my builder switched to 5% rate. I have been paying the rest of payments with 5% GST.

I have made almost 60% of my payments with 12% GST. .

Now the flat is about to be handed over to me .

The builder has informed me that I will NOT get input tax credit for the the payments I made with 12% GST since they have shifted to 5% GST and hence GOI would not be paying the Input tax credit.

Kindly let me know if I am ineligible for Input tax credit for the payments I made with 12% GST .

Thanks

I am an local cable operators (LCO). I am liable to get registered under CGST even below 20lakh turnover. Unfortunately I hadn't registered yet. And also missed my transition opportunity. So fresh registration is only option. I supply only to unregistered person. My question is after registration. I have to file for all previous month starting from june2017.