Hi

B2b invoice missed in Feb 2018..also till mar 2019 GSTR 1 return fild. how to now declare feb month b2b. not declared as b2c also. but GSTR 3b was filed with required turnover and paid taxes

Sir/Madam we want to clarify whether following parties to whom we (Builder ) have sold Units in a Commerical building to foll parties & the Society has been formed & Maintenance charges bills are raised on them. Pls confirm whether they claim GST Input Credit in their GST Return or not.

Sold to
1) Mr X in individual capacity & he has given GSTIN of His Privated Ltd Co.
2) Mr. Y & Mr R seperate units ( in individual capacity) & both are doing partnership business & GSTIN of Partnership given.
3) Mr P & Mrs Q in individual capacity (husband & wife) both are Directors of Pvt Ltd Co. which is carried on that place & GSTIN of Pvt Ltd mentioned in mentioned in bill.
Pl be kind enough to clear my doubts.

nitin.acharya@rediffmail.com

Query 1: If a voluntarily GST registered person thinks that "upto 20 lakhs limit, there is no GST" and files returns under zero rated, even though turnover did not exceed 20 lakhs for the financial year, what is the remedy?
1. Only intra state taxable services
2. Turnover lesser than 20 lakhs
3. Did not collect any GST nor raised any Invoice
4. No ITC availed
Query 2: If liability arises, whether declared turnover can be considered as inclusive of GST, resulting in
"Turnover declared in GSTR = Taxable turnover + GST at 18%"

Dear sir,

We have received invoice from courier agency to supply courier service to Japan.bill is raised on our delhi office and vendor is also from delhi location.however he charged IGST on the said bill.

My query is whether we can take input tax credit on the said invoice?

Please reply in urgent.

Thanks in advance.

Harshal Raval.
F&A

Dear Experts,

One of my friend having below income in f.y. 18-19 :-
1) Salary recd. - Rs. 12,56,560/-
2) Commission recd. - Rs. 1,12,500/-
3) Interest recd. on Unsecured Loans - Rs. 8,42,400/-
---------------------
Total : Rs. 22,11,460/-
---------------------
1) Whether he require to take GST Registration?
2) Whether he issue any invoice for commission & interest.
3) While calculating aggregate turnover should he add Interest, commission & salary
or only commission & interest.

Please advise

Rakesh Sharma

RCM WILL BE APPLICABLE ON DIRECTOR REMUNERATION

RESPECTED SIR
IS THERE ANY TIME LIMIT FOR UTILIZATION OF GST CREDIT?

Please answer to my query.
Thanks in advance .
One service provider is providing transportation services to registered company.
In normal cases he is loable to pay GST.
But the company his paying GST.
Is this treatment is correct and
so how to show the total freight received in GSTR 3B i.e as excempted services or to show in Nil rated.
And in GSTR 1 as in B2B under zero rate or as nil rate or excempted rate.
Please answer this.

We have to sell taxable goods to retail customer under Ujjawala government scheme, payment not to collect from customer, but same is received from government subsequently as reimbursement after delivery of goods to customer. question is that how to raise invoice to customer???? one thing is that GST on supply of Goods has to paid by us without receiving consideration from customer at that time.

Dear Expert

Kindly advise as per our below issues related to sales return.

1. We are manufacturer and after sales made to customer they have rejected some of the Quantity with their GST invoice and uploaded by them in their GSTR-1.

In this case how to treat in our books and in GSTR-1 and 3B in our returns.

Kindly advise sir.