Sir

One of my client has Wrongly taken the Output Tax into G S T Return(G S T R 1 & 3 B) in the month of March 2018 for the F Y 2017 - 18, hence his total Input Tax has reduced from actual credit.
What is the solution for rectification in this problem??.

We generate a tax invoice to our client in the month of November 2018 and according we paid GST tax amount @18% to government.
Now our client by mistake paid @5% RCM on our invoice and tax amount deposit to Government.
My client admitted the fault but they are not ready to rectify.
Now Question how we solve the Problem?
We already huge amount as a tax to pay govt. even we are not pressure to them because they is big once.
My GST consultant advice us to issue credit note to our client. If we issued credit not then where we put the figure of (GSTR 3B) excess Tax amount. We have no sale in December even we expect our sales figure will be slow in coming month.
Please advice where we put the figure so that we Get show In our Electronic Credit Ledger

I have missed a B2C Invoice in GSTR-1 of December 2018. Should I rectify it and show my true liability in GSTR-3B and make the payment? (in this case my output liability will not match with GSTR-1) or should I show it in next return and later make the payment? please help

One of my client( Registered in Maharashtra) is organising an Exhibition( In Maharashtra) next Month and they have raised invoices for Sponsorship, while issuing invoices they charged C Gst + S Gst to those sponsorer who are registered in Maharashtra and charged IGST to the Sponsoerer who are registered outside Maharashtra.
As the Exhibition is going to be held in Maharashtra, the place of supply is Maharashtra i advised them not to charge IGST to the outside Maharashtra Dealers and rectify the Bills by charging S GST and C GST.
One of the Sponsoerer objected to this and insisting on charging IGST in the bill so that he could avail the ITC, and also asked explanation from us that why we should not charge IGST,
Hope you will guide me on what is correct...
Thanking you in advance

Sir
Whereas a person having same 2 GSTIN in state Odisha and turnover with in state 1.5 Crores and Another GSTIN in Jharkhand having turnover 1.10 Crores. So whether he get liable for audit under gst act, as Aggregate turnover as per F.S. exceed prescribed limit of 2crores.

Dear Sir ,
Please clear whether ITC is availbe on insurance , repairs & maintenance of private car ( Car used by company's director & senior officials )????

Dear sir,

A sub-lease agreement between two companies held on 2013 and sub-lessee had paid amount of Rs.7 Cr for one-time premium for a land situated in SEZ area in GIDC Gujarat. After couple of years , because of non-fulfillment of some Govt. condition, the company has to cancel the sub-lease and today getting Rs.4 Cr for cancellation of Sub-lease Deed.

My question is that when company is getting Rs.4 Cr for cancellation of Deed , then comapny has to levy GST amount on that amount and pay to govt or no GST implication.

My point is that GST implication will arise because the case will covered under transfer of right on immovable property and copnay is getting consideration for that.

Please suggest with respective section and case law.

Dear Sir,

I am registered dealer under GST under regular. Now i want to convert my registration from regular to Composition. Can I convert it in F.Y 2018-19 from Jan 2019. Please advise me.

Thanks & Regards
Vicky Narad
9271388736

Hi,

A event management company is in india who organise events outside india whoes client is outsiders ( Foreigners)
should we pay GST on these transaction and categorised in zero rated supply or not.
what type of documents we require.

With regards

Dear Sir,
when exporter export goods by courier service not by sea,air. there is no shipping bill in this case.
these goods were purchased at 0.1% by exporter.
for export of goods by courier service there is no shipping bill/bill of export
Kindly inform which documents to give to supplier in this case.
Thanks & Regards