Mr. Raj who lives in Mumbai and order a smartphone for his mother and e-commerce seller is from Gujarat and his mom also lives in Gujarat so bill will be made on raj's name and his address but it will be delivered to his mother in Gujarat

what should seller charge as per my knowledge GST is destination based tax and in this scenario destination place is gujarat so CGST and SGST will be charged??

Sir / Madam

I would like to know whether contractor is eliglible to take credit of steel and cement in connection with contract provided to govt.
kindly answer at the earliest.

thank you
vimal kumar

ITC as per books RS. 100000
ITC as per GSTR 3B RS. 110000
Excess ITC Claimed in 17-18 Reversed in 18-19 RS. 12000
ITC of 17-18 Claimed in 18-19 RS. 2000

All ITC are for Inputs

1.In table 4(B) which amount is entered whether as per books which is actual or as per GSTR 3B
2.Whether reversal of ITC excess claimed in 17-18 reversed in 18-19 is reported in Table 7(H) also besides table 12 or In Table 7 only current year reversal is reported
3. whether ITC of 17-18 Claimed in 18-19 is reported in Table 6(M) besides Table 8(C) and Table 13 or in Table 6 only current year ITC is reported

Dear All,

If a person registered in Maharashtra and have a property in Delhi. And the same is let out to the unregistered peron in Delhi.

In this case, what tax is to be charged, CGST/SGST or IGST?


Thanx in advance.

We would transfer goods from our H.O to our one of our branch at Hyderabad for sale by invoicing adding IGST.
If some unsold goods are lying at Hyderabad, which would return to our H.O. Is it necessary to invoice the same adding IGST to our H.O and claim the ITC at H.O.

Please clarify the same.

What WDV to be considered as per income tax act or companies act at the time of sale of fixed assets of vehicle. please advice

I am seeking clarification relating to availing of input credit.The accounts finalised and IT returns filed for 2017-18, but input credit on few expenses not availed nor made any provisions in the accounts books. Can such input credit be availed in the accounts of subsequent year and accounted for that particular year. Because of the irregularity in uploading data by vendors/ monthly returns/quarterly returns/ lot of fear of facing penalty has caused lot of confusion in the accounting. If input credit can be availed, then what is the last date for availing such credit.

SIR PLZ SPECIFY THE GST RATE FOR MOBILE REPAIRS AND SERVICE AND SPECIFY WHETHER COMPOSITION SCHEME APPLICABLE FOR MOBILE REPAIR SERVICE AND RATE OF TAX

the company closes its GST on 31.3.2018 but filed NIL returns up to 31.3.2019
one of the suppliers had amended the company's invoices in April 2019
now the question arises as follows-
a. whether input will be reflected in 2A in 2017-18 since the amendment by the supplier in 2017-18
b. the company had closed its GST reg with effect from 31.3.2018 but filed nil returns up to 31.3.2019
Kindly clarify

Sir
I had recieved a total commission of 11 lacs from different persons through cheques in FY 2018-19. I want to know:-
1. what was the limit and who was liable to pay GST on it? Receiver or who is paying commission?
2. what will be the consequences if not GST not paid?

3. What is the limit of receiving commissions/brokerage this current year?
4. Whether I have to take GST No in this case.
Pl advise and reply all questions.
Regards