SIR/MADAM,
I have filed GSTR-1 of Feb-2018, i had show one invoice as a retail invoice and shows in B2Cs(7).

After filling of GSTR-1, i comes to know that the same invoice was a Tax invoice and i have to pass GST credit to customer. means that was a B2B transaction.

Now, i want to change the same invoice as a B2B, but i can not find any option in GSTR-1. GST Site shows only that invoice which is uploaded as a B2B..
pls guide what to do ???

Dear Sir/Madam,

We take legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.100000/-every month without any GST Charged. We have paid Rs.90000/- after deduction of TDS. The bill for Rs.100000/- every month from November-2017 to March-2018.
We paid IGST- @18% every month - Rs.18000/-GST Paid on Reverse Charge Mechanism (RCM) services.

My Query is :
In GSTR-B Return we make the Mistake in (4-A-3) Eligible ITC Inward supplies liable to reverse charge (other than 1 & 2 above). The ITC claim taken is Nil for every month in this column we should have claimed the Rs.18000/- but not taken from Nov-17 To March-2018.

Now total ITC(Reverse Charge) from Nov to March-2018 is Rs.90000/- (18000 * 5 Months).
Now how can avail ITC of Rs.90000/-

Please advise in above matters as earliest.

Thank & Regards

N K



.

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Dear Sir,

I have query regarding capital gain tax for sale of house property. Facts of the case are as under.

Flat was inherited by me during the year 2001. Flat was acquired by my father during the year 1987. Cost of the same was 2.5 lakh.

Society went for redevelopment of the Building during the year 2010. Redevelopment was completed during the year 2016 and possession of new flat was handed over on 31st May 2016. Agreement for allotment of redeveloped flat considered Market Value as 10 lakh and stamp duty has been paid by me.

Now I have sold the flat during April 2018 for 65 lakh.

Your advise is sought as under:
How the capital gain tax liability is calculated?
How much amount I need to invest in capital gain tax bond or new house to save tax liability?

Thanks a lot in advance
Chandra

As you know the threshold limit of purchase from unregistered dealer is Rs. 5000.00 under RCM, What should I do if I have 18 Branches under one GST registration?

1. Every 18 branches can spend or purchase from unregistered dealer upto Rs. 5000.00 each. And no RCM liability will levy on me.

OR

2. In all 18 branches we can only spend or purchase from unregistered dealer only upto Rs. 5000.00 . I mean all 18 branches expenses or purchase will be treated as one. And what will be the RCM liability.

Please reply

An Assessing Officer made additions to income of ₹ 5 crores in the scrutiny assessment order stating that there are differences in the previous year column of current financial statements and the previous year financial statements. The fact is that the difference was only on the face of the Profit and loss account due to change in grouping but there was no other difference as the Profit Before Tax (PBT) was same. Is there any reference of such cases earlier to represent before the CIT (Appeals) ?

Should I have to pay RCM if I have purchased some goods or service from registered dealer through cash amount Rs. 5000 and above? As you know the threshold limit of cash purchase under GST is Rs. 5000.00