Dear Sir,

At the time of filing GSTR 1. I have entered a unregistered party credit note . But it shows Error! "Invalid Original Invoice Details. Original invoice cannot be tracked. Please enter correct invoice number and date". But i have entered the correct invoice, still it shows the same error. can you please help me

I am about to sell my old used vehicle purchased in 2010 & in 2012. I am Registered under GST Act as a Manufacturer of different products. Do I need to make a GST invoice for such sell? What would be the GST % & HSN? & on what amount should it be charged i.e. on consideration value or on depreciated value?

1 car's consideration value > depreciated value & other's consideration value < depreciated value.

thanks in advance

RESPECTED SIRS I HAVE TO CONVEY MY GRIEVANCES TO GST DEPARTMENT WHETHER THERE IS ANY EMAIL ID AS UPON WHICH I SHOULD BE ABLE TO FORWARD MY GRIEVANCES RELATED WITH GST ISSUES WITH KINDEST REGARDS YOURS TARIQUE RIZVI 982 1630 130

DATED 31-10-2018 WE HAVE FILED THE INCOME TAX RETURN WITH TAX AUDIT REPORT FOR THE FY 2017-18 ( YEAR ENDING 31-03-2018) AND NOW WE HAVE COME TO KNOW THE EXACT ITC WHICH REMAINED LEFT OUT WHILE FILING GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 AND NOW WHETHER STILL ANY FURTHER CHANCE IS EXPECTED TO TAKE THE LEFT OUT ITC OR WHETHER HAS BEEN FORFEITED AND IT IS REALLY BIG SUM ON ACCOUNT OF REVENUE LOSS OF OUR COMPANY. EITHER INCOME TAX DEPARTMENT SHOULD CONSIDER THE LEFT OUT ITC AS A BUSINESS EXPENSE OR GST DEPARTMENT SHALL GIVE ANOTHER CHANCE TO CLAIM THE LEFT OUT ITC. AVAILMENT OF THE LEFT OUT ITC IS HUMAN RIGHT WHICH SHOULD NOT BE FORFEITED.

Developer entered into a joint development agreement for plotted development and the developer gets 60% share. Project is still under development and the developer will not sell the plots until the project is completed. Land Owner is not registered under GST. No construction activity (construction of house) is involved. Just vacant plots will be sold by developer after the project is fully completed.

In this scenario, what is the impact of GST on developer
a. Is developer liable to pay GST, if yes on what amount.
b. When is the GST to be paid.

Please advice.

XYZ (Punjab) receiving commission for abroad on which GST is paid. As per Section 13(8) of IGST Act the POS in case of intermediary services is the location of the supplier of services. Accordingly, the POS would be Punjab. Further the location of supplier is also Punjab and therefore as per Section 8(2) of IGST Act it is an intra-State supply and thus CGST + SGST will apply. Is my understanding Correct? if not what is the justification for charging IGST?

Respected Sir / Mam,

I am filing GSTR 7 of local authority, My query is If one of the supplier do not have GST number then is TDS required.?
If yes, then in utility validation error is showing as this field is compulsory.

Please note that total contract amount of such person is 450000 in a year.

can i claim input of GST paid for transfer of tenancy Right ( GST is charged to me by the outgoing tenant on amount of tenancy premium). i am running a retail shop on such transferred premises and have a GST registration as well.

We are doing wet waste(Biodegradable kitchen waste ) management in Mumbai. We are told by CA to pay 18%GST
It is very difficult to pay 18% tax,since this is labour & transport oriented & less lucrative Job.Can anybody explain /give solution to me
Regards
SANJAY BHAYADE

Dear Sir,

I am filing GSTR-7.
I received supply from a registered supplier, supplier gives me a bill of Rs. 1,00,000/- which includes Rs. 50,000/- exempted supply and Rs. 25,000/- nil rated supply and Rs. 25,000/- taxable supply ( Rs. taxable value 21186 + Rs. 3814 gst amount).
On which amount should i deduct TDS ?