Dear All,
Hope all are doing well !

My query is as under :

1. Invoice No. 1 of Rs. 112 (i.e Taxable Value Rs. 100 & GST (12%) Rs. 12) raised in Oct-18 - Return filed and liability paid.
2. After filing of GSTR1 & 3B of the above month, it came to notice that same invoice (i.e. No. 1) was revised in Nov-18 and revised invoice value is Rs.168 (i.e. Taxable Rs. 150 & GST (12%) Rs. 18).
3. GSTR-1 for the m/o Nov-18 filed (detail of above revised invoice also mentioned therein).
4. Diff of point no. 2 & 1 w.r.t Taxable Value is Rs. 50 (150-100) & GST Rs. 6 (18-12).
5. Now, at the time filing GSTR-3B for Nov-18- In the field of details of outward supplies/RCM supplies- I have shown the differential taxable amount(i.e. Rs. 50) and GST liability (i.e. Rs. 6) and paid the liability.

Pls go thru the case and do suggest me whether am i right in this approach?
If not, then pls suggest me the right way.

Thanks in advance.

Ours is a pvt limited company and was under tax audit as at 31st March 2018. For the Ay 2018-19 year ending March 18 we have filed income tax return of our company on 31st October 2018 and thereafter we have come to know that certain portion of ITC for the financial year 2017-18 remained unclaimed inadvertently in GSTR-3-B of September 2018. Now what to do? Whether any notification in connection with the said left-out ITC has been issued by the GST Department or the department will finally give us one more opportunity to claim in the Annual Return of GST due date of which 31st December 2018. I have heard that the ICAI has filed a request letter or petition in this connection.

Dear Experts, I have 2 doubts;

1. One of My client is Ice cream Dealer. He is purchasing freezer from company to his customer. So Can he avail Itc on Freezer which is given to his customer ? Invoice is raised to my client it self. So will it a problem if avail itc ? But he is not using freezer in his shop. If it is used for his shop then can he avail itc ?

2. The same client is planning to buy a sipup machine from other company for production of sipup. So can he avail itc for the same ? And if yes should i update in gst site ? Because now client is registered as selling icecream as a wholesaler. Here production of sipup is there, Kindly Give me your Suggestion for this

HI ALL, I want to know general that if any company's total turnover for the year is between 4 to 5 crore, what is the due date to file GST Annual return and what compliance's will be there. And also want to know the normal Audit fees charged by the GST Practitioner/Chartered Accountant.

Read more at: https://www.caclubindia.com/experts/gst-audit-due-date-and-fees-apply-2708534.asp

There is a Case in which there is a service provider (holding GST No.) whose services are subject to reverse charge say S1. The business also provide services which are not subject to reverse charge-say S2.
Query- Whether the service provider will get input tax credit on goods and services -which are received in providing the outward supply S1 and S2 both? or will it get input tax credit w.r.t only those services which are not subject to reverse charge i.e S2

Dear Experts.
We are supplier having GSTIN also. As per our policy we provide 1% discount to our buyer on advance payment. Pls tell me how it would impact on GST and what will be it's treatment in GST. Whether any credit or debit notes is to be issued to buyers.

Pls clarify.....

Thanks & Regards
Anshul Gupta

How to put amount Negative figure in GSTR 3 B Column no.4(B)(2),
Because in july month we paid extra tax, or any other option? Or amount decrease in Outward supply.

HOW TO CANCEL GST REGISTRATION? PLZ TELL ME THE STEPS FOR THE SAME. I AM TRYING TO CANCEL BUT SOME MSG IS APPEARING ON PORTAL.. You have been served with a Notice vide Reference Number ZAXXXXXXXXX dated 2018-12-17 for Seeking clarification. You are directed to submit your clarifications by 2018-12-27.

Dear all, Here is a query regarding LTCG on sale of residential house. A widow (below age of 80 years) sold her residential house during FY 2018-19. The same was purchased around 25 years back. After that some construction work was done. Purchase price (as per registered deed, 25 years back) is available but no cost is available regarding cost of construction. Please suggest:-
1.How indexed cost (acquisition + construction) will be calculated?
2. at what rate Income Tax is payable on LTCG?
3. Any option to save her from Tax?

Dear Sir/ Madam,

I am Registered person offering GST under Forward Charge. I am availing GTA services and GTA charges GST in consignment note at the applicable rates i.e. 5%

Do I Still have to pay GST under reverse charge on GTA services even though GTA is charging GST in Consignment note?

Kindly provide Section or Rule under GST Act.

Kindly revert back.