Hello experts, Under sect 128a GST amnesty scheme, how to deposit GST demand of 2017-18, in case no appeal filed nor deposited amount by DRC 03. Order u/s 73 received online.Suggestions are highly appreciated.

Sir/Madam

What is the new GST rate for commercial projects? is it 12% or 18% ? ITC available or not ? Please explain.

please provide me solution sothat this penality may be zero

HIII!!!!
i am event managment agent where i conduct event for companies. i am register under maharastra cgst act. i conduct event in new delhi, karnataka. do i have to take seperate registration for the new delhi, karnataka??
if i dont take seperate registration for the same,what about the input tax credit- i purchase some material and use some services to conduct event in new delhi and karnataka, vendors in new delhi and karnataka issue bill indicating intra state supply(i.e. cgst and sgst). can take credit of this itc if i registered only in maharastra and conduct event in new delhi and karnataka

can we apply for new gst registration if residing in a rental room (rent agreement) no other business place

Dear Sir,
Whether penalty u/s 125 can be exercised for non filing of 3b returns? Returns is nil return and filed on the same day of issuing notice.
Please clarify.

in our company we have policy for mobile handset purchase for value of 15000 + GST as a fixed value also our company has guidelines that employees should purchase such phones in the name of conpany with its GSTIN no. kindly guide if this policy is correct? also in cases were employee purchases phone for suppose 21000 + GST , will the company gets the gst credit benefit or not??

How to make journal entry of write off of Trade receivable or trade payable
if Trade receivable and Trade payable for Rs. 1,18,000 and 1,18,000 each respectively. please reply.

a partner in partnership firm has supplied some inventory item (construction material) to the firm as his capital contribution..now do i need to retain the supplier bill issued to the partner? or a voucher authenticated by him(the partner) with details of item, rate amount and credit to capital account will suffice?
For GST and income tax point of view?
Note: he is an unregistered person in GST.

A & B are in the same of line of construction. A gives contract to B to build an apartment. 'A' also SELLS the material worth 200 lacs to B and B pays the amount.
So it is B2B transaction. By selling the goods, A also transfer the ITC worth 40 lacs to B. For B it is Purchase Tax ITC. B completed the construction and raises bill on main Contractor A for Rs.300 Lacs + GST @ 18%. Whether the ITC in the credit of 'B' of around 40 lacs (having purchased from 'A') can be claimed to OFF-SET the sale invoice raised on 'A'. Whether such a claim is okay ? By adjusting the sales including GST @ 18% can be adjusted against ITC available to the credit of 'B' ?





DONE