A person registered under GST providing Service has to issue bill/Invoice within 30 days of completion of Service and deposit GST with Gov't irrespective of Amount received or not, So what if person fails to recover Invoice amount,on or before the due date of depositing GST? Can he go for cash basis accounting or any other alternative is granted under GST Law?

Dear Sir /Madam
In village they construct a temple for which they collect donation. Hence they will need a bank account in a common village name or temple name and they formed one committee (they are forming without any agreement) for doing that activity in relation to temple.
Whether it will form as AOP or Trust or Society .kindly give your valuable suggestion.

Dear All

We are in a service sector. We are having offices and registration in 3 states, RAJASTHAN, MAHARASHTRA and KERALA. We are having input credit more in Rajasthan whereas liability in both the other states. As in Service tax, we cannot pay net tax liability for whole india registration in GST.

As our clients are more of same in all the states, is there any possibility that we bill some of the Maharashtra bills from Rajasthan so that we can make use of the excess input credit available there? Legally is there any scope for doing so? Please advise on the Place of Location for services under GST purview for the same.


We have been billing Rajasthan related invoice from Maharashtra 2 years back as we just had a room in Jaipur. Now we have an office and separate GST registration has been taken for Rajasthan.

Hope my question is not vague. Please help.

Thank you.

Sir/Madam,

my queries is GOVT IS EXEMPTED FROM GST OR NOT ?
GOVERNMENT(CENTRAL AND STATE) ADVERTISEMENT ON NEWSPAPER (LIKE TENDER AND DIFFERENT GOVT ADDS) CAN PVT LTD CO RAISED BILL(PLUS GST) TO GOVT IF YES/ NO. THEN PLEASE MENTION NOTIFICATION NUMBER WHETHER IT IS EXEMPTED OR TAXABLE WITH GST.

THANKING YOU,

As per section 143, if the directors is disqualified as on reporting date we need to report saying, None of the directors are disqualified .
What if the directors are disqualified, what we need to mention in the auditors report, which section governs the same.
any additional disclosure needed?

Kindly suggest !

In A.Y.2013-14 the Trust has Defective Return, Then I Rectified the defective, but now it shows defective after rectification. Now How can I rectify the defective return. what is the process

Dear Experts,
Since the RCM is not applicable on unregistered purchase.
Pls tell me whether we need to enter unregistered purchase amount In 3B under supply attracting RCM? If yes than it will create the liability of tax under RCM.
Pls clarify :- whether unregistered purchase will be enter in 3B or not if yes where.....

Thanks & Regards
Manoj

Hello every one,

Please suggest solution for the below mentioned issue

GST of Punjab has been deposited towards GST of Haryana by mistake and the whole credit has been availed off.

Can we claim the refund of excess tax paid in Haryana for paying off the liability of Punjab??.

Sir/Madam,

Can AOP file their IT return on presumptive basis if not then which ITR need to select.
Plz confirm....

Thanking you.

Does the appointment of auditor would be for a term of five years as per new companies amendment act 2017 and all the previous appointments made would continue with ratification?