Dear sir in July 2017 I claim input on the basic of invoice but vendor enter my invoice in b2c and therefore I take reverse in October 2018
I want know I will come in section 50 or not
Bcuz I take input on the behalf of invoice and make payment by rtgs

Sir,
My Name Naresh I have Problem Filing last Year 2018 June Some Bills Missing I have Not Looking The 6 bills I am Filing GSTR-1 How To Solution Can Re enter Missing Bills Is it Posibile can you Pls Give Me Solution Sir.

In the light of the recent failure of the PMC Bank in Mumbai, please advise whether Interest applied on maintenance dues outstanding and not recovered, as at year end, can be taken as Income in Income-Expenditure statement of Cooperative Housing Societies in Mumbai Maharashtra, since that serves to inflate the actual profits, on the basis of which decisions on incurring further expenses are taken at the AGM. Thanks. S.Sanyal.

SIR
ONE BILL I HAVE RECEIVED FROM CONTRACTOR ON 16/10/2019 BAISIC AMOUNTING 160000 AND WE HAVE MADE PAYMENT ON ON 16/11/2019 AMOUNTING 156800 AFTER DEDUCTING 2% ( Rs.3200) and we have still not deposited it and going to deposit on 7/12/2019 so, kindly tell me, what would be interest on tds wheather it would charged from 16/10/2019( on receiving date of bill ) or 16/11/2019 ( when we made payment to contractor ) ?

Dear Experts,I am doing GST registered business. While registration to Choose Return Type REGULAR later date... I have changed to COMPOSITION type with quarterly return... after one year I have changed REGULAR.... In this all I had filed return regularly.... But now I have received notice from CBDT return default u/s.46. during the period of COMPOSITION with quarterly return... kindly Advise ... What I have to do on this.

HI we have incorporated pvt. ltd. our company in December 2018, submitted for commencement in April 2019
upto march 2019 we have not opened our bank accounts and no transaction were made.
Do i need to file ROC Return?

Dear Expert,

My query is - A GST Registered Company has hired an Unregistered Agent who provides Contruction vehicle on hire (Hydra Crane Vehicle) for construction assistance. He sends invoice to company on monthly basis without GST.

Please advise whether the company has to pay GST in RCM.
If yes, then please help me with the GST rate with ITC Avail
and GST rate with No ITC Avail.

Also, please help me with the reference of sections, notifications, circulars and other base document to support the solution.

Thank you.

Dear Expert,

My query is - A GST Registered Company has hired an Unregistered Travel Agent for transportation of Employees and Workers in 2 category i.e. AC Cab and Non-AC Cab. Agent sends invoice to company on a monthly basis without GST since he is unregistered.

Please advise whether the company has to pay GST on RCM basis.
If Yes, please help me with the GST rate with ITC claim.
and GST rate with No ITC

Also, please provide reference of section, notifications, circulars or other base to support the solution. Thank you.

Hi,

A Trading company has treated sales return differently while filing GST Returns and disclosing the same in Financial Statements.

In GST Returns, they have included the value in ITC.
In Financials they have reduced the value from Sales.

How to disclose the same in GSTR-9 and GSTR 9C.

Thanks,

Let's my company has policy to give Prepaid Card of Rs. 10,000 each to top 1000 employees of the month. So we purchased 3,000 prepaid cards from any merchant (let's say HDFC PayZapp Card) at a discount of 1%. This card comes with non-returnable clause, which means we can't return to merchant.

Due to some internal reason, our company's policy revoked and we stopped giving these Prepaid Cards to employees. At this point, company had a stock of 2,000 cards.

Since, we are not eligible to return these to merchant; there is thought to swipe all these cards on company's POS machines...

Query #1 - Is this legally valid?
Query #2 - Will this swiping of prepaid gift card into company's own POS machine attract GST?

Thanks in Advance