Dear Sir,
FY 2018-19 we have purchased some goods from supplier.but In Aug. 2018, s bill supplier has not filed the return. But we had claim ITC in 3B. Still date supplier has yet no file the return. Bill not reflect in 2A .But we have been reversed the ITC in 3B. We tried to connect with supplier but they have not respond to us. Now please advise to us how to adjust the same in books of account.

Can a Revised invoice be issued for regular supply or it can be issued only for transactional phase between the date of application till the date of registration

IN CASE OF DEATH OF PROPRIETOR. HOW ITC CAN BE TRANSFER AND HOW STOCK CAN TRANSFER WHAT IS ADJUMENT ENTRY IN BALANCE SHEET OF TRANSFREE AND TRANSFORER? WHAT IS IMPLICATION UNDER GST AND INCOME TAX ? IF BUSNIESS IS NOW WILL CONTINUE BY NEPHEW OF DECEASED PERSON IS NOT LEGAL HAIR NOR REALTIVE OF PROPRIETOR

Dear Sir,

I am a service provider, which head mention our expenses in GSTR 9.

For Example : Our Sales (Service Charges) Rs.1000 with GST 180 total sales Rs.1180/- . we made a expenses Rs.600/- . which head we mention the expense Rs.600/- in GSTR-9.

please advise.

Dear Experts.
Pls clarify my following query:-
1) do we need to submit LUT once in year perior to export or it will be submitted on every export sale.
2) we have export the goods to Nepal under LUT without payment of IGST however the transportation of goods was done by road not ship & air hence we don't have shipping bill & port code thereof. But we want to claim the refund of unutilised credit of GST paid on purchase of raw materials. Pls let me know should I file RFD 01 form online do I need to produce the proof of export if yes In absence of shipping bill & port code what other documents we can produce as export proof.

Pls clarify....

Thanks In Advance
Karen Kumar

Sir,

In a commission agent who sold the crops to purchaser on the behalf of farmers. Many times commission agent paid advance to farmers for their home need.
In a balance sheet Some farmers,s value show in credit and some farmers , value shows debit
For example Sohan Singh Dr. Rs. 50000
Mohan Singh Dr. Rs. 50000
In which group I have to show in both values Please advise

Rent paid is INR 40,000.00 p.m. Landlord is an individual and the tenant is a Charitable Trust. Whether GST is applicable on rent in this case? Whether TDS provisions under GST applicable here? Please suggest me the compliance w.r.t. Income Tax Act and GST Act for both the landlord and the tenant.

I am GST composition scheme registered dealer having retail trading business of grocery items like rice, atta, potatoes, onion, sugar, condiments etc. I think rice, atta, potatoes etc. are exempted from GST. While filing CMP 08, may I show exempted sale and 1% taxable sale separately ?

Whether there is any remedy if by mistake C/SGST was paid instead of paying IGST and after making payment under wrong head tax was also adjusted and GSTR-3B was already filed?

Please Guide,
is GST applicable on Professional service provided outside india.
if we consider it as export of service then whether we have to pay tax on it or we can provide service without payment of tax and without under bond or Letter of Undertaking.
what is the requirement of LUT/ Bond in case of Export of professional services.