Dear Sir , I have client having main business as Restaurant as well as Retail outlet of selling other Goods like biscuts etc , he is opting for composition scheme.As per recent ammendment has to file under this Notification No. 2/2019-Central Tax (Rate) or continue as earlier 5 % for Hotel and 1% for trading in composition scheme.

I have two queries ...
1) I received advance Rs.5 Lakh and filed the same in GSTR1 at 11A in JAN-2019. Now, final invoice raised for Rs.20 Lakh in the month of FEB-2019. Please suggest me the presentation in GSTR1.

2) I received advance Rs.10 Lakh and filed the same in GSTR1 at 11A in JAN-2019. Now, Advance has refunded in the month of FEB-2019 as service has cancelled. Please suggest me the presentation in GSTR1.

It is very urgent. Please note above two issues related to two tax payers and not a single file.

Kindly help me on following issue. For the FY 18-19, we have not opted for composition levy scheme. However from FY 19-20, we want to opt for composition scheme. When we tried to do it from GST portal it shows the following message. " The facility to Opt-In for Composition Levy (Form GST CMP-02) for Financial Year 2018-19 is disabled for now." We want to opt for composition scheme so kindly suggest the process for the same.

Read more at: https://www.caclubindia.com/experts/application-to-opt-for-composition-levy-2652459.asp

Sir, Please say the solution in these cases (1) If in GSTR-3B of Aug'17 Excess GST Claimed mistakely (2) Under GST Reported In GSTR 3B in Nov'2017 mistakely but in GSTR-1 Correct GST Liability shown (3) GSTR-3B Nill Submitted in September'17 but in GSTR-1 shown correct Sales & GST Output Liability. These mistakes identified now. Pleases say can interest on Excess itc claimed or under liability reported waive. Is GST officer has power to waive interest?
Thanks & Regards

Respected Sir,


We filed Jun 2018 GSTR-1. In That Return we filled one B to B entry with others gst number. We amended this in dec 2018 return. But even after 15 days there is no change in jun 2018 gstr-1 about that particular entry. Could you Please provide the reason for this

My vendor has not filed GSTR1 for the month of Dec-18, he will file it subsequently in Feb-19. When will that get updated in my GSTR2A in Dec-18 or Feb-19

In case your reply is Dec-18, Will you suggest me if how can I view the updated GST records as again downloading the file would be difficult. Do we get any alerts if our GSTR2A is updated for any previous month.

Hello Sir i have one question about GST Threshold Limit as per New Amendment of law.
I want to know About 40Lakh limit for Non-GST Which category Registration, Regular or Composition Or Both. ?
plz tell me sir ?

We are manufactures of control panels. We have made supplies of panel to merchant exporters at the concessional rate of .01%. Can we claim full ITC on goods purchased for use in manufacture of goods that are supplied to merchant exporters?
Thanks and regards

Sir / Madam,

We have purchased and distributed crackers at the time of diwali festival to our customers. We do so for maintaining cardial relationship with our customers. Likewise we have also distributed Calendars and diaries to our custtomers on the new year celebration.

Can we treat these transactions as business promotion activities or business auxiliary transactinos and claim ITC on those purchases?

Kindly advise us.

Thanks a lot in advance,

with warm regards,
Bazeer L

I have wrongly carried forward VAT Excess payment (not ITC) in Form Trans-1 at "5(a), 5(b), 5(c) amount of tax credit carried forward" section. What should I do now?