FOR GST AUDIT PURPOSE THE TURNOVER LIMIT OF 2 CR IS TO BE CONSIDERED THAT BETWEEN JULY TO MARCH OR FROM APRIL TO MARCH?

REGARDS
RUCHITA

Sir,

Im working under Construction company , Here we are opted for new GST Rates of 1% or 5 % without ITC .
We have ITC balance in electronic ledger ( after reversal of ITC ) based on Carpet area .
1. Can i claim refund ITC or can adjust against output from April 2019
2. If i reversed full amount of electronic ledger , is there any interest to pay

Dear Team ,

If company raise invoice to party after charging GST and company also filled the return and also paid tax with interest , but after six month party still not paying the same and it mostly bad debts of the company . so now company want to reverse the liability of gst and interest amount paid to the govt. So whether company need to raise credit note or it can be amend in b2ba invoice .

Please help on the same.

Dear Team,

As company not filled return of July 2018 3B to further Till date and company want to now file pending return , but there is one confusion whether input credit invoice pertaining to FY 2017-18 can still be claim for filling of GSTR 3B of July 2018 or its lapse due to last date of 20.04.2019.

Please let us help on the same and also let us know provision of the same.

Dear Sir,

We are GST Registered in New Delhi and GST registered in chennai both places. We have taken a Vehicle insurance which is running in Chennai Station and Vehicle registered in Tamilnadu. In our insurance policy GST number is mentioned of Delhi Zone i.e. New Delhi GST Number but the Vehicle is running in Chennai, .Request you to advise us can i take credit of GST amount (Mentioned in Insurance policy)in New Delhi .
regards,

Motilal Verma
9711823011

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