Dear Sir,

We have purchase software of Rs.11200/- including IGST @ 18% from Gujarat dated. 11/11/2018.
Party has not mentioned our GST No. on his Invoice.We are asking party to mention our GST No. on Invoice for ITC Work.
Party is saying that they have filled their return.
No what can we do for ITC clam.
Please guide us.

Thanks and Regards,
Survesh

Dear Sir,last year in July 2017 our party saying that they filed GSTR1 correctly but in our GSTR2A portal these invoice details not showing..now party is not entertain us .........where our auditor is saying the they will disallow all the input which is about Rs 1,00,000.00 please advise what should to do.

Dear Sir/Madam,

how to set off in following cases wef 01.02.19

1.IGST liability-Rs.2500, IGST ITC-200
2.CGST liability-Rs.1500, CGST ITC-800
3. SGST liability-Rs.1500 SGST ITC-800

Sir,

Our client is providing medical coding coaching.They are collecting fees and exam fees from students.The exam fees collected is remitted to outside India.So want to know GST impact on the fees and exam fees.Whether we have to collect gst on both.

Dear Sir/Madam,

Facts of the Case: An individual is running hostels and showing the same as Profits & Gains from Business and Profession under Income Tax Act, by preparing Profit & Loss Account.

The total rooms are 125. In 70 rooms 3 persons stay and in remaining rooms 2 persons stay. The total collection is 2.40 Crores.

Question: Now will GST be applicable. What is the basis of deciding whether GST is to be charged or not. Further, the limit of 1,000/- per room is related to this in which sense.

Regards

Hi,
Please guide me how to amend the invoices which was wrongly posted in B2B for the month of July 2017 to B2C.
Please clarify whether any option in GST.

Please reply back immediately.

Dear Sir,

I wanted to know if a company has manufactured a machine at their premises and given it as a donation to a Charitable Institution and the Institution is ready to give a letter that they have received donation from the company.. Will the GST be applicable to such supply, if the company is registered under GST.

Regards,
Divyesh Jain

Hai Dear Friends Good Evening.


One Of My Client Having Firm At Kerala N Want To Start Separate Office At Andra Pradesh With The Same Partners In Kerala And With Same as Their Firm Pan No.

My Queries Are Below

(1)Can We Make Gst Registration Here With The Same Partnership Deed?

(2)Is There Separate Deed To Be Written Newly(Partners Are Same As Kerala)?

(3)Can We Get GST No Separately Or This Will Be Considered As Branch Office Of Kerala Establishment?

Kindly Conclude Me For Immediate Further Process.

Thank u In Advance.

Dear Sir/ Madam,

Due to oversight Eway bill was not generated for one of our intrastate transaction amounting to around Rs. 1.25 Lakhs.
The Transporter has delivered Material to Consignee on 03.03.2019.

My question is - Can Eway Bill be now generated after Material is delivered?
Please reply urgently.

Thanks,
Rachana

Dear Sir,

We Have received (Pune based Co.) Purchase Order for Development cost (TOOLING COST) & advance received for Rs.800000.00 (Rs.260000 on Aug 2018 & Rs.540000 on March 2019).

Please reply what is the GST rate to raise the supply Invoice (IGST Invoice OR is it applicable CGST+SGST). Our company is located at Shivamogga, Karnataka.