Sir,
One of my clint is in Construction contract . He had GST registration in Maharashtra. He Recd one contract in Goa.
Whether he required to GST registration in GOA and if yes , then what is the procedure.
Pl advice me.

Gold for export purposes (Intra state) from nominated agencies has been exempted from 01.01.2019. so what is the tax treatment of Dr/Cr note , will Dr/Cr Note be issued with GST or without GST if Dr/Cr is issued is after 01.01.2019 for the invoices related before 01.01.2019..pls help

Sir,

Please confirm that RCM applicable on Rent & Unregistered persons 1ST FEB 2019 or 30 Th Sep.2019.

Supplier has given bill dtd Apr 19 and will be uploading his invoice in Apr 19
However this purchase is against sales booked in March 19
In such a case can we book supplier invoice without GST in March 19 and only GST component in Apr 19 ?

How do i reverse the ITC taken for capital goods, please help in this regard

1. Is GST and Income Tax is Interrelated?
2. ABC is a composite dealer in GST and havn't submitted his return till now, but in IT return he have showed a turnover of 17 Lacs. So should he submit his GST Return based on IT or He can file as per books?

Thanks in advance

Hello,
I am a merchant exporter I purchased goods @ 0.1 % from my supplier. However i could not export the same myself and sold the same to a domestic party who exported the goods .The sale rate was 0.1 % GST. Is it correct that even though i am not directly exportinh the goods but someone else is i can avail the benfits of 0.1 % tax rate.

Dear Sir/Madam,
We are a Body Corporate , Sponsorship received from unregistered dealers(Firm/BC/Individual)
So, what is the Impact of RCM on Sponsorship Services?
Suggest the GST Payment liability applies to Which person - ?

my customers purchased and also claimed input on the purchase. He also has a bill and a bilty and the payment has also been made from the bank.
But now their phones are coming from the department that either reverse input or go to jail but not issuing notice
And they are saying that these firms have these bills. These firms are bogas. Now what do we do to reverse input or go to appeal
What is the wrong way to tell the truth that the front firm has done it, what is our fault in it

Dear Expert

Kindly advise i have forgot to declare our Exempted sales details in the month of Dec-18 after reconciliation i got this mistake how to amend that column in March-19 return or shall i mention the amount of dec18 in march-19.

It is correct or any other method is there