In 2A credit of Rs.40000 appearing but comparison summary of GST portal it is not reflecting. What to do whether to consider this input or not?

Dear Sir,

It sale a tour inclusive of hotel transportation & self cookked food on tour, comes under

998559 Other travel arrangement and related services with 18% rate.
Then we can claim Input Credit.

Regards
Pradip

Partnership Firm Converted into LLP not sale how to avail GST Credit in new LLP? what to do before Partnership Firm
GST cancellation?

XYZ Ltd. Is hiring Bus (More than 13-seater capacity) for transporting the employees. The supplier of bus service is not charging GST being not registered with GST and is a proprietor. Is XYZ Ltd. liable to pay GST on it under reverse charge?

Sir,
My client willing to purchase a proprietorship business in the same name which is sold by his uncle what will be the best treatment of stock and GSTIN.

One of my client let out his commercial Property to ESIC Hospital at a rent of Rs. 12 Lac p.a. (Taxable Service) and residential property to local peoples at a rent of Rs. 9 lac p.a. (Exempted Service). Hence His Total Income is Rs. 21 Lac (exceeding the threshold limit).
My queries is as under:
1. can he require to take gst registration.
2. if yes, can gst @18% need to pay by my client as tenant not ready to pay single amount more than 12 Lac.

Yogesh Kumar Agarwal
9231864312
yogesh92315@gmail.com

I AM HAVING PURCHASE ITC OF 200000. BUT AS PER NEW NOTIFICATION MY ITC IS GETTING RESTRICTED ONLY TO 100000.HOW TO SHOW THE BIFURCATION OF THIS AMOUNT INTO CGST SGST IGST .

During the year 2017-18 a Sales Invoice was missed to be reported and while filling ANNUAL RETURN amount of GST regarding such Invoice became payable additionally through DRC-03. Now can it be paid via utilization of ITC in the Credit Ledger or it can only be paid via Cash Ledger despite of portal allow us to pay it via Credit Ledger ?

One of our client forgot to Pay RCM on Advocate Fees of 2017-18. Now in 2019 while he is filling ANNUAL RETURN of 2017-18 he is ready to pay such RCM amount through ANNUAL RETURN (DRC-03). Will he able to take credit of such tax paid under RCM in ANNUAL RETURN ?

Suppose registered person is engaged in trading of raw cotton. he has to collect raw cotton from one farmer to another farmer's location to fulfill his one vehicle and total value goes up to 6 lakhs then after vehicle goes to ginning. how to create eway bill and other documents in this case?