Supply of sugar was given by …KARNAL COOP SUGAR MILLS LTD, kARNAL GSTIN 06AAFFK9357F1Z5. vide invoice no.0325 dated 25/07/2017 to M/S Sunil Kumar Rajiv Kumar, Mandi Dabwali, GSTIN 06AASPB4247J1ZK. But this invoice is missing in our GSTR2A. I added this invoice in missing invoices in GSTR2. This invoice has not been added till now. I talked to supplier for it. I was told that wrong GSTIN (06ANOPM2517M1ZN)was entered in GSTR1 and GSTR2 has been filed by him and that has been blocked by govt. Now this cannot be added to my account. Without addition it will not be possible for me to claim ITC for GST paid against this invoice. Please advise me who can I get claim of ITC of GST paid.Thanking you.

In GSTR 1 form, there is a sheet in which hsn code wise summary is to be filled. We are service provider and sac code is applicable, now in this sheet what should be mentioned in column uqc and quantity, please suggest.

I want to know how to show credit note of 17-18 in GST return which received after Sep-18.
* can we show it in GSTR1 & then return ITC in GSTR3B.
or any other way.

Dear Expert

We have received registered dealer service for freight in this we have to pay RCM is it required to pay IGST or CGST & SGST.

Respected Sir/Madam,

My question is that can a retailer take input credit of Silver Coin if they are not in the business of jewellery?


Thanks & Regards,
Jignesh

What is the limit for gst audit?
Is the turnover limit of 2 crores is for whole FY 2017-18 including vat period or the turnover made during GST period
Please give me info about this as early as possible

When owners contribute for specific capital expenditure like Building Painting , Purchase of new Gym Equipment , Water Tank Building etc. will that collection attract GST

Dear Members,

Kindly guide us on below quarry :-

IGST Paid on Import Purchase through GST Portal. The same IGST Paid amount will reflect our CASH Ledger account. How to settle / set off cash ledger account ?

We have taken IGST Input credit in GSTR 3B but still our electronic cash ledger not set off.

please Guide.

Thanks

Dear Expert,

I have two queries:

1.) I have a confusion regarding place of supply in case of export if Buyer and Consignee are located in different countries. We have received an order for supply of goods from our parent company located in Japan and the goods will be delivered to it's client located in Indonesia.

As per Sec 10(1)(b), what should be the place of supply "Japan" or "Indonesia". Or should I simply write OUTSIDE INDIA instead specific country name.

2.) Supply as Zero rated: We have already applied for LUT from GST portal and ARN no. has already been generated. We are planning not to charge IGST as goods are removed for export purpose.

Now, can we remove goods without paying IGST as it's an export?

Regards
Khem Raj

Dear Sir,

I am doing Telecommunications Business like Vodafone and Idea, Right now I am operating with Idea, from tomorrow
onwards I am starting Vodafone Services, do I required two GST No. Please answer my query. Thanks in advance.