I am an Electrical Contractor providing services of erection and maintainance of Overhead Electrical lines to MSEB. & Pvt. Companies.
What is point of taxation of RA Bill is issued by me to MSEB or Pvt Co. ?

Will it be
Date RA Bill is Issued or
Date of Receipt of Payment

What will be Impact of same in GSTR 01?

I had made mistakes while filing many monthly GSTR 3B and GSTR 1 for FY 2017-18. Now as per my annual datas, I have to pay additional GST. Sales and purchases figures, both are to be corrected. How should I do now ? Because many figures shown in GSTR 9 are auto-populated and cannot be changed.

If I Don't Show Bill In Gstr-3B And That Bill Also Don't show in Gstr - 2A Than What Step We Need to Take In Final Return Gstr-9

Date of Invoice 25th March 2019
Date of invoice uploaded by Supplier 7th April 2019
Date of goods received by recipient 14th April 2019
Can ITC be avalied in March 2019? Kindly clarify..

For Exports on payment of GST & without payment of GST under LUT, whether, the value to be shown on the tax invoice should include freight charges recovered from foreign customer for movement of goods from factory to Port / Airport as well as from Port / Airport to the foreign customer?

We have purchased taxable inward supply vide tax invoice but we can not avail ITC since the supplier (in routine practice) do not pass tax credit to buyer..e.g. Telephone, Mobile expenses, TDS Return uploading Fee etc. These are expenses against which IGST and/or CGST/SGST is charged but the supplier of service do not pass it to buyers.

Now how this taxable purchase should be booked with full amount (taxable value + IGST/CGST/SGST).

Is it INELIGIBLE PURCHASE or should be book as PURCHASES FROM URD? However supplier is not URD, what we should do in such cases?

Thanks in advance!

HELLO SIR
PLZ TELL ME ABOUT GST AUDIT AND GST ANNUAL RETURN

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