Dear Sir ,
We wrongly billed to M/s AB traders instead of M/S AB tradelink but consigment reaches to M/S AB tradelink . We came to know about this few months later and meanwhile we filed GSTR-1 in the name of M/S AB traders (wrong party).

Now what is the remedy in this case ????

If an advance was give to a party for work prior to GST regime and the same is being deducted from the payment made after July'17 i.e. after implementation of GST then whether GST is required to be calculated on the advance part also or to be calculated on bill value after deducting advance.

DEAR SIR,

I HAVE FILED GST FOR THE PERIOD FROM APRIL 2018 TO SEPTEMBER 2018 ON NOVEMBER 2018. AFTER THAT I RECEIVED A PURCHASE BILL ON DECEMBER 2018 FROM PARTY STATING THAT THE INVOICE THEY RAISED HAS BE REVISED (ACTUAL INV RECD FOR RS.55000 AFTER FILING THE SAME INVOICE HAS BEEN REVISED TO RS.52800). WHAT IS THE PROCEDURE FOR RECTIFYING IN GST RETURNS. KNDLY ADVICE

THANKS & REGARDS

ARUN MENON

Being proprietor can I take two different GST Reg for two different business in same state

A PVT LTD IS ENGAGED IN A BUSINESS OF PURCHASING SEEDS FROM FARMERS AND SELL IN THE MARKET. WHETHER THE COMPANY IS LIABLE TO TAKE GST REGISTRATION. IF THEY TAKE REGISTRATION THEN & PAY GST ON SALE PROCEEDS THEN HOW CAN THEY CLAIM ITC ON PURCHASE COZ FARMERS ARE EXEMPT FROM GST????

Dear Expert,

My query is that, my client has received a consultancy bill from a chartered engineer against property valuation Rs.20000/-. In that case can we pay GST under RCM u/s 9(3) or is it exempt from GST u/s 9(4). wherein the service provider is a unregistered dealer.

Dear Sir,
We have a hospital in Kolkata which is GST registered. We could not understood which service will be under GST regime. We have a medicine shop with the hospital and doctors are using the medicine from that shop which is GST paid medicine. Other equipment we are buying by paying the GST and it is using on the patients. The hospital service is out of GST tax.

My quarry is in which service will pay tax and why we submit GSTR3B, GSTR1. Some official came to our hospital and taken all the information and asked us that show-cause will be given to us for non submission returns.

Please let us suggest.

Thanking You,
Yours Faithfully,

(Chandan Mukherjee)

Respected Sir's

We have purchased material for exporting amount Rs 1.18 Crores (including GST Rs 18 Lakhs) . The material was destroyed on the port due to fire at the port and was not exported.

We will receive Insurance claim

We would like to know whether we can claim for GST refund of Rs 18 lakhs GST Paid ?

Which Taxable value is to be considered when goods directly sold from job worker's premises to our customers i.e. sale value or value of goods sent to job worker under our original job challan no in ITC -04?

Dear Sir / Madam,

I had filed TRAN I in Nov 17 - Dec 17 & availed credit of Rs.4,00,000 to SGST A/c. Now during VAT Audit Credit have reduced to Rs.3,75,000 due to additional Sales Invoice in VAT period. That means I have claimed excess Rs.25,000 in TRAN I.

In this situation how to do I rectify this mistake?

- By paying Extra 25,000/- under VAT along with applicable interest
- By reversing Rs.25,000/- from SGST Credit Balance under GST along with applicable interest
- Any Other means

Please revert.