Dear Sir,
We have a proprietorship firm which is used to supply goods and we have rented a building for commercial use. we have issued rental invoice @ 18% gst with SAC Code 997212 using proprietorship firm GST No with Landlord Name. My question is that will I have to show rental invoice in GSTR-1 with regular goods supply Invoices... ?

HOW TO DEAL WITH UNCONSUMED CHALLANS??

Respected Members,

I am a service provider receiving advance fee for services to be provided at later stage. In some cases no service will be provided due to non fulfillment of conditions wrt such services and full fee including of GST charged on advance receipt to be refunded to client.
Now please guide me that how to adjust the amount of GST already paid on advance receipt.

Regards

Sir/ Madam,

My GST sales is Twenty Six Lakhs but my Bank transactions is more than One Crore how to show the balance of bank transactions in my Income Tax Returns for the year of 2018-19.

Sir,

ITR - 2 their is a column Gross Salary - Salary as per section 17 (1) under there are various option available my doubt is Bonus received during the financial year 2018-19 which option shall i select to correct the return.

Kindly solve my above query.

Thanks & Regards.

Dear All

We have not filed in Trans -01, FY 2017-18.
if possible to Trans-1 claim Form GSTR -9 Annual Return?

Thanks
Santhosh

I have to file GSTR1 what is cess amount of b2b sheet.

Sir

9(4) reverse charge was suspended up to september. whether composition dealer has to pay reverse charge for purchase from unregistered dealer.Please reply

Thanks in advance

Dear Sirs,
Sec-34 of GST restrict to issue credit note to the customer against sales return not later than September following the end of the financial year in which such supply was made, or the date of furnishing of the relevant annual return. We are in trading activity and some times get return of goods from customer even after 2 years. GST is silent on this case. during VAT regime we use to take back material without reversing VAT/CST amount. can you please suggest how to take the material back and how to disclose these material in GST return.

IF A LOCAL AUTHORITY MAKES A CONTRACT FOR CONSTRUCTION CONTRACT FROM A DEALER WHO IS REGISTERED UNDER COMPOSITION DEALER THEN
1 ON WHICH AMOUNT TDS IS DEDUCTIBLE BECAUSE COMPOSITION DEALER CAN NOT MAKES INVOICE SHOWING TAXABLE VALUE AND GST AND TDS IS DEDUCTED ON TAXABLE VALUE
2 HE IS REQUIRED TO PAY 1% TAX THEN WHAT IS THE LOGIC OF 2% TDS AND HOW THIS 1% EXTRA TDS IS ADJUSTABLE