Can any body explain circular no. 72/46/2018 for returning of goods becouse of time expired of goods.
i am trader purchase medicine 100+18 and sold to next retailer 120+21.6 now sometime retails return me goods throw a credit note of rs 120+21.6 and i return goods to manufacture at 100+18 credit note.
II SITUATION : Retails return goods with no gst credit note of rs 120 so i return goods to manufacture ar rs 100.
what ITC I need to return in both the case.
HOW TO SHOW THESE TRANSACTION IN BOTH CASES IN GSTR-3B.

we are soft ware company. can we take input tax credit on purchase of mobile phone for the purpose of employees

One GST Sale bill ( B2B within State ) of Rs 199,000/- was totally missing ( both GSTR 3B & GSTR 1 ) for the month of April 2019 ( FY 2019-2020 ) , but Now i want to consider that GST missing sale bill for the month of November 2019 ( both GSTR 3B & GSTR 1 ) .

1) May i consider that missing GST sale bill for the month of NOV 2019 or NOT ? What should i do ?

2) Should i face any difficulty in future ?



Regards

I AM ISSUING SOME GOODS FOR JOB WORK TO OUR OTHER BRANCH WITHIN THE SAME STATE DELHI OF RS 85000. TAX RATE ON SALE OF SAME GOODS IS RS 18%. IN DELIVERY CHALLAN I AM ONLY SHOWING RS 85000 VALUE ONLY NO TAX IS SHOWN SO I AM REQUIRED TO MAKE EWAY BILL OR NOT.

Respected Sir,
As regarding above subject, my query is that one of my supplier's GST registration has been cancelled & due to that he can't file his GSTR-1 now the query is that the ITC taken on his invoice will be valid or I have to reverse the ITC.

Please reply.
THANKING U

Sir,
My Name Naresh I have Problem Filing last Year 2018 June Some Bills Missing I have Not Looking The 6 bills I am Filing GSTR-1 How To Solution Can Re enter Missing Bills Is it Posibile can you Pls Give Me Solution Sir.

Dear Expert,

My query is - A GST Registered Company has hired an Unregistered Agent who provides Contruction vehicle on hire (Hydra Crane Vehicle) for construction assistance. He sends invoice to company on monthly basis without GST.

Please advise whether the company has to pay GST in RCM.
If yes, then please help me with the GST rate with ITC Avail
and GST rate with No ITC Avail.

Also, please help me with the reference of sections, notifications, circulars and other base document to support the solution.

Thank you.

Dear Expert,

My query is - A GST Registered Company has hired an Unregistered Travel Agent for transportation of Employees and Workers in 2 category i.e. AC Cab and Non-AC Cab. Agent sends invoice to company on a monthly basis without GST since he is unregistered.

Please advise whether the company has to pay GST on RCM basis.
If Yes, please help me with the GST rate with ITC claim.
and GST rate with No ITC

Also, please provide reference of section, notifications, circulars or other base to support the solution. Thank you.

Hi,

A Trading company has treated sales return differently while filing GST Returns and disclosing the same in Financial Statements.

In GST Returns, they have included the value in ITC.
In Financials they have reduced the value from Sales.

How to disclose the same in GSTR-9 and GSTR 9C.

Thanks,

Let's my company has policy to give Prepaid Card of Rs. 10,000 each to top 1000 employees of the month. So we purchased 3,000 prepaid cards from any merchant (let's say HDFC PayZapp Card) at a discount of 1%. This card comes with non-returnable clause, which means we can't return to merchant.

Due to some internal reason, our company's policy revoked and we stopped giving these Prepaid Cards to employees. At this point, company had a stock of 2,000 cards.

Since, we are not eligible to return these to merchant; there is thought to swipe all these cards on company's POS machines...

Query #1 - Is this legally valid?
Query #2 - Will this swiping of prepaid gift card into company's own POS machine attract GST?

Thanks in Advance