Ours is a pvt ltd co. there is as contractor who provides us cars for transportation of employees & for other official duties. The service provider is an individual. He issues us monthly car hire bills charging gst @ 18%. After the recent notification as on 01.10.19 he is willing to charge gst @ 12% on his bill. As a company whether we will be covered under RCM provisions or the service provider wll charge as per forward charge mechanism & we will avail ITC

I SALE GOODS OF RS 80000 IGST 14000 TOTAL RS 94400. PARTY IS FROM GUJARAT AND I AM FROM DELHI SO I CHARGED IGST. BUT I DELIVERED GOODS AT ANOTHER PALACE IN DELHI AS SHIP TO IN BILL AS DIRECTED BY PARTY SO I DID NOT MAKE A E WAY BILL. I AM CORRECT OR WRONG BECAUSE DELHI TO DELHI EWAY BILL LIMIT IS RS 100000 AND I AM DELIVERED GOODS IN DELHI.

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..