The issue is regarding mismatching of sale purchase between seller and purchaser. If in the same state the supplier files GSTR-1 for the month of July 2017 by reflecting the sales and if by the way due to certain reason the purchaser receives the goods in Aug 2017 whether the set-off of the CGST & SGST shall be allowable to the purchaser on account of the purchase in August 2017 because it is a mismatching case of sale purchase.

one person spend Rs.5000 perday to avoid reverse charge but at the end of month he has spend Rs.1,50,000/- means (5000*30 ) he has to charge reverse tax on 150000/ or not and also he must show this in 3b or GSTR2 while filing the return or not ?

Sir , My Friend has a small sweet shop , he already reg Vat and 5 % of tax till June, known they are migrated in to GST,
if he is a regular Tax Payaer how much rate of tax to sell a sweets, his annual turnover is Rs. 1500000/- PA. whether he continues in regular or Composition, his Purchases bill will be App Rs.500000/- PA.

Respected Expert,

I have following Queries for Applicability of GST to Doctors in below mentioned cases.

1. A Doctor is working in the Hospital and is receiving Professional Fees from Hospital for providing medical services to patients visiting the Hospital. If he provides Free Medicines to Patients purchased by himself, whether GST would be applicable ?

2. Doctor is receiving Professional Fees from various hospitals for referring the patients to such hospital. Whether GST would be applicable on such receipts ?

3. Disease detection Camps are organized by various pharmaceutical companies and Doctor receives fees for checking patients in such camps. Whether GST would be applicable ?

4. Disease awareness Seminars / programmes are organized by hospitals and pharmaceuticals companies. Applicability of GST if Doctor receives Fees for providing lecture in seminar or conducting various programmes on their behalf ?

Thanks & Regards.

what are the books of accounts to be in composition scheme? I'm just maintaining bills i.e, purchase bill, bill of supply (invoice)& other miscellaneous expense bill, bank statement. should we also upload invoice details in gst return which is due in October or just day by day sales amt. pls help me

Sir, for gifting of an immovable property without having any consideration to a non relative what would be the tax liability for donee and whether doner of d property needs to pay any tax? here both doner n donee are individual n both r not relative as they are friend.
Sir please clarify this as per applicable section.

One of my Firm filed IT return for the AY 15-16 at the time of filing they did not fill the partners salary in ITR form but they filled in calculation form. Now the firm show cause Notice with demand of Rs. 42,562/-. Can I file rectification return now. Please Give me a suggestion.

The issue is regarding Interstate Purchase The goods were consigned to the customers in the month of July 2017 from interstate and were delivered to the customers in Aug 2017, the customers have shown therefore the purchase of the goods into their books of accounts in Aug 2017 but the same time the suppliers have shown the sales of the goods in their GSTR-1 of July 2017. Suppliers have already paid the IGST on sale of July 2017, whether the set-off of the IGST shall be allowable to the customers on account of the purchase of the August 2017 because it is a mismatching case of sale purchase.

The issue is regarding OMS Purchase (Out of Maharashtra Purchase). The goods were consigned to the customers in the month of July 2017 from out of Maharashtra and were delivered to the customers in Aug 2017, the customers have shown therefore the purchase of the goods into their books of accounts in Aug 2017 but the same time the suppliers have shown the sales of the goods in their GSTR-1 of July 2017. Suppliers have already paid the GST on sale of July 2017, whether the set-off of the GST shall be allowable to the customers on account of the purchase of the August 2017 because it is a mismatching case of sale purchase.

Dear Sir,
In hsn summary of gstr1, there is two columns -
1. Total Value
2. Total taxable value.

I wish to ask that in first col. of total value, only the taxable amount would be filled
or
here we would fill total bill amount which includes tax amount also?
Please clarify soon.