In respect apartment owners association upto Rs.7500/- per member and per month exempt from by virtue of notification.
1. My query is suppose the member is having more than one property(one self occupied and remaining are letout) and all put together is in excess of the limit. Even though the tenant has paid the maintenance charges to association he is not the member of the association and the association has prepared an invoice in the name of original owner. How to deal with such situation from GST perspective.
2. In respect of common hall of the association for which the member has used the hall on payment basis. Whether while calculating the limit of Rs.7500/- the aforesaid services has also been considered or not.

In GSTR-3B gst on purchase return are are require to add in output tax liability or reduce from all other ITC under Eligible ITC and show net net ITC only which is correct treatment of ITC on purchase return in GSTR-3B pls. reply.

Dear Experts,

We made sales in November-2018 to XYZ company considering him as URD, But actually he has GST number since July-2017.

Later in May-2019 he is asking that his GSTR-2A not reflecting sales (because we did URD sales)

Now can we change November-2018 URD sales and put his GST number ?? If Yes How to do this ?

Dear Sir/Madam,

GST Refund Cheque Misplaced, please help me Affidavit and Indemnity Bond for the same.

With Regards
Thummala Reddy Kumar

Dear Sir/Madam,

GST Refund Cheque Misplaced, please help me Affidavit and Indemnity Bond for the same.

I have booked puchases.... but some party has not filled their GST return because of which credit is not showing in GSTR 2A.
I also asked the party to file the return but party refuses to file return.
What we can do in this case? Can we take credit on the basis on purchase invoice and other supporting documents i.e L.R., Delivery Challan etc.?

in order to reduce tax burden i was opted composition scheme for my ujjawala dealership (lpg) but our head office asked to switch to regular scheme and now payement is released and now i have no input tax credit to pay GST tax liability associated to payementT received. what shoud i do now please guide.

Dear Sir,

If an assessee has claimed ITC on some invoices in FY 2017-18 but the supplier failed to show the same in GSTR 1 and 3B till date. Now there is excess ITC in 3B than GSTR 2A, what should be the treatment in GSTR 9. The person is also required to get audited under GST and income tax.

Thanks in Advance.

Good Evening to All Experts,
I am facing problem in Gstr 9. 17-18. Means I
have Input Tax Credit in 3B = 5 lakh
I have Input Tax Credit in Books= 6 lakh.
Sir/Mam what i will do in above case where my Input Tax Credit in Books is more than from 3B. Please halp

advance recd Rs 500000 on august and tax paid on 200000 as advance liability in gstr1 in the same month but wrongly Rs 500000 is adjusted in next month as advance adjustment against tax liability hence hence output differs as Rs 300000 advance not shown now how to reconcile the same in gstr9 and in what table.