One of the Firm is registered under GST having a business of Manufacturing of Wooden Cases. They have purchased one Commercial Vehicle for their business purpose and is in the furtherance of business. Can they get ITC on the same?

I WANT TO THAT PLASTIC GLASSES AND PLASTIC CUPS FOR DRINKING PURPOSE IN WHICH ACCOUNTING HEAD WE ARE BOOKED IN BOOKS

DEAR SIR,

WHILE FILING GST COMPOSITION RETURNS IN THE MONTH OF JULY 2018, SOME SALES FIGURES ARE NOT INCLUDED IN THE WHILE FILING THE RETURN HOW SHOULD I INCLUDE THE MISSED SALES FIGURES BECAUSE QUARTER ENDING JULY. NOW THE FINANCIAL YEAR ALSO ENDED.NOW WHAT TO DO NEXT IF WHILE FILING THE INCOME TAX RETURN I WANT TO INCLUDE THE MISSED SALES FIGURES BUT IN THE TURNOVER IN THE GST RETURN AND INCOME TAX RETURN WILL BE DIFFER IN FIGURES. THE MISTAKE CAN BE CORRECTED IN THE ANNUAL RETURN OR NOT.

PLEASE ANY ONE SUGGEST ME

REGARDS

Pls. inform me last date of claiming itc for F.Y. 2017-2018 & F.Y.-2018-19 . If I file Late i.e after 20.04.2019. of March'2019 Return then can I Claim ITC of F.Y.-2017-18 or not ?
Thanks & Regards
Santosh Sharma

Dear Sir,

In the MAY-19 month we have got a bill of ADVOCATE fees for 31 March 2019.
Now the problem is GST return for March-2019 is over and returned is filed and TDS has also delayed the payment of TDS.
The GSTR-3B due date for filling the march-19 return was April 20, Now how can payment can made.
Can the revise GST return possible?
How much will be the interest in TDS? How to pay GST reverse tax of the the month of March-19.

Please inform to me how can make the GST payment and return and also TDS payment along with interest.

Thanks & regards
NK

Dear Sir ,
We are a Kolkata based company . We have purchsed a Land at Patna (Bihar ). We have a plan to install a plant there but right now we are only making concrete fancing and factory building . Machineries will be installed later on.

Now my question is that should we need to take separate registration or should advise the suppliers of building material to "bill to kolkata office" and provide" ship to address of Patna(Bihar)".

pls advise . Its urgent

Sir I want to Know that should a registered mobile retail shop keeper will have to claim the ITC shown in GSTR-2A in his GSTR-3B. relating to Mobile Recharge voucher & Bajaj Finance. Since mobile Shop Keeper have not purchased any thing from Bajaj Finance he has just sold mobile to customer through Bajaj Finance and got Tax Invoice from Bajaj Finance in which written as "Subvention Income" & GST levied on Taxable Amount. In Case of Mobile Recharge when he getting recharge Balance say of Rs. 100/-, he has to pay Rs. 97/-, Rs. 3/- is his income which he has to less pay to Company. Thereafter when he recharge to Customer, he receives Rs. 100/-. The recharge Co. & Bajaj Finance reflected this transaction GSTR-2A and ITC their on. Now my question is will I have to Claim these ITC shown in GSTR-2A? If Yes, how I will treat These ITC in my GST Return ?. Will I have to add Recharge Amount with Gross Turnover with Mobile Sale ? If Yes, then In Income Tax I have to Calculate Profit U/s 44AD @ 8% of Gross sale which will be not justified. Thereafter I have to also show Purchase & Sale of Recharge Voucher with same Amount & have to declare Profit @8% which will be unjustified. I have to also show sale Recharge in GSTR-1.
Sir please Resolve my Query.

Thanks & Regards

santosh sharma

Dear sir

We are one of the Unit of a Gearman Company in India, having seperate Registration as per indian companies Act and GST ( not a branch)

On of our German officer visited india to meet our supplier for vendor development it will benefited to both German Unit and Indian Unit.

Indian Unit booked air ticket from Blr to Delhi to our German Officer for Rs. 22000/-

Since above expenses related to our German Unit , We want to raise GST invoice on our German Unit to get reimbursement of flight charges .

is GST applicable?

If Applocable Rate of GST is 18% or 5% (being air ticket charges)

Request you to provide your advise.

Kind Regrad
gopal
9342496368

Good day

I would like to amend one invoice filed in the month of march, in the return for the month april. however some one has informed that once we have amended any invoice, late we cant amend any invoice belong to that month. is it correct?

Please kindly suggest me.

thanks and regards

Sir,

In GSTR1 of 2017-18 I have filed "nil" rated items as " Exempted". So Can I change the same while filing GSTR9.
And about ITC, I have claimed less than what is in GSTR2A and I don't want to claim the difference. then do I need to do anything with GSTR9 to nullify the difference in GSTR2A
Kind Regards,

Resmi Sujith