Sir

I am under composition scheme and have to file GSTR4 for Q2.
I have downloaded the auto populated purchases from Registered dealers from the portal in the sheet 4- A&B.
This sheet includes purchases made by me in the previous quarter ( Apr to Jun ) also.
Now, shall I use the DELETE option in the ACTION column to exclude these purchases, since they are not
relevant to this quarter ?

Secondly, If I do this, will it mean that, I am disowning the purhcase totally. ?

Third, what will be the impact to my supplier if do this.

Or, shall I leave it as it is, so that the portal will automaticlally filter them when I create the JSON file to upload.

Please advice.

Dear Sir/Ma'am,

ABC P Ltd Company is situated in Karnataka.40 employees of ABC Pvt Ltd employees went to hyderabad to render services to XYZ Pvt Ltd of Telangana.These 40 Employees stayed in a hotel located in Hyderabad and hotel has raised a Tax invoice to ABC P Ltd Company

Taxable value 10,00,000/-
CGST 90,000/-
CGST 90,000/-

Invoice Value 11,80,000

Can ABC Pvt Ltd Company can avail the Input tax credit of 1,80,000/-

Please guide me on this issue.

Thanks and Regards,
Mahesh.Kothagolla

Dear Professionals,
My client has supplied to SEZ for F.Y.17-18 amounting to Rs.16,00,000.During the time of audit, it was found that he had not applied for LUT for F.Y.17-18.As per the law, he now has to pay IGST @ 18% amounting to Rs.288000 as the supply to SEZ equated to Zero rated supply. He has paid the IGST amounting and the effects of the same will be showin in GSTR 3B and GSTR 1 accordingly.My concern is as under -
1.Can I take the credit of IGST paid against my domestic sales as the sales affected is not even 5% of turnover and I can easily absorb the same against the liability for the month of Sept,2018
2.If the answer to the above question is yes, do let me know where I should the same in GSTR 3B as if I take the credit of the IGST paid, the same would not match with GSTR 2.
Requesting you to guide me ASAP.

Dear Experts,

Is it possible to amend GSTR 1 of some parties from B2C to B2B?

What are the time limit for amendment?

Can we make changes at the time of annual audit?

DEAR SIR,

FOR EXAMPLE : ABC IS A FIRM , WHICH HAVE A TOTAL INPUT OF Rs.5,00,000/-( AS PER ORIGINAL GST BILL OF PARTY) but as per gstr2a TOTAL INPUT IS RS.425,000/-. Rs.75,000/- input is not uploaded by the party, so it is not in GSTR2A. But we claimed INPUT OF rS.500,000/-

My question is , shall I need to reverse the input of Rs.75,000/- and pay to the same to the GST.
OR ,
Can I take the full GST as per the proof of original GST bill supported?

I asked this question for lot of people also. Practically in my accounts, I reversed and paid Gst. But 90% people taken their full gst as per bill proof.

SO KINDLY CLARIFY THIS WITH PROOF OR IN SUPPORT ANY NOTIFICATION.

thank you very much in advance..............kindly clarify at the earliest

Can we Claim GST refund in the following case.?

We are owning Solar power plants to sell the power to captive consumers.
For construction of Solar power plant we are paying GST on capital goods as input tax.
Can we claim this as refund in normal case? Or
Can we claim the refund, if the customer is in a Special Economic Zone(SEZ)? (Power plant is outside SEZ).

Thank You

I have purchased bus against this provide Passenger Transport Service. Can I take ITC on Bus Purchase? What is GST Rate Charged to Passenger? Whether 5% or 12%

Hello Sir,
I don't understand how payments in GST are calculated.
Example:
I buy goods from Gujarat every month worth Rs. 1 Lakh and pay Rs. 18 thousand IGST
I Sell goods here in Maharashtra at Rs. 1.5 Lakhs and get CGST 9% i.e. Rs. 13.5 thousand and SGST 9% i.e. 13.5 thousand.
My apprehension is, I ve already paid 18,000 to the seller so do I need to pay 27,000 GST payment and get 18,000 credit next month or can I avail direct credit and pay only 9,000/-
Is there any excel based calculator for easy working.
Please help!! S.O.S!!!

If I Sold an under construction Flat of Rs. 3Cr and made an agreement. Out of 3Cr. I have Received Part payment of Rs. 1Cr.
then on which amount GST Will be Charged 3Cr. or 1Cr. at the time of receiving part payment.

Hii sir,

I have a client who have two firms e.g. A & B. I had filed GSTR 3B of January month of both firms in February. But now i faced a problem that the bills i have entered purchase bills of B firm in A firm and claimed ITC in the same month. I can correct those bills in GSTR 1 of September. But now my question is what treatment i must done for both firms????
How can i take credit in for B Firm??
& what is the treatment of A firm now for the bills i had entered wrongly and took credit for that??