Sir/Mam,

Export sales invoice date : 28-07-2020 but Shipping Bill Dated: 03-08-2020, I have to filed GSTR1 for the month July 2020 before due date, which date i want to considered invoice date or shippping bill date .

Invoice date taken i have to file in July GSTR1, But shipping date taken August GSTR1

Please kindly suggest which date and month to file gstr1.

Thanking you,

Dear Sir / Madam,

I have seen many times that in normal Income tax cases except tax audit or normal small cases or for cases where ca certification/sign is not mandatory in those cases
tax practisioners / tax consultant has just signed the returns,
my query is PCS can those return for Returns where the tax audit is required, if he can sign, then UDIN is required or not, please guide me.

Brother (Builder/Construction business) gift one of the flat to his sister.

please help with Tax and GST implication on both brother and sister.

as per me, no Income tax in the hands of sister as its a gift. what about GST?

its a Stock for brother and hence how it will be treated in books of accounts and income Tax?

as per schedule 1, GST is applicable on supply to a relative without consideration so will he collect GST from sister?

WE WANT TO DISSOLVE THE PARTENRSHIP FIRM AND CONTINUE THE BUSINESS AS PROPROEITRSHIP SO PLEASE PROVIDE CONVERSION DEED ON MY EMAIL ID agrawalbiyani@gmail.com

Mr X Gross salary 12561
Less P.tax 110
-------------------------------------
12451
Add Traveling 1626
--------------------------------------
Payment 14077
How to entry this in Bank / Cash Voucher Dr & Cr Wise.

Mr X(GST registered) took a contract to build the house for Mr Y(Individual)
Mr X procures Cement etc which are taxable item.
1.Will MR X can take the ITC of all that product?
2.Rate of GST Charged to Mr Y would be 18% ?

A X company's nature of business is purchasing
1. land and giving for development the same and in future gives for rent.
2. and Sale of land.

My Question is can company can take ITC on bill given by developer and if any material purchased for construction of land.
Please give clarification for the same which ITC can we take and which are not.

Dear Expert,
A Ltd (Jharkhand) buys material from B Ltd (Nagpur). Both are registered under GST.
A Ltd will pay freight under RCM.

Case 1. Transporter is registered in Jharkhand but not liable to pay GST under RCM
Case 2. Transporter is unregistered not liable to pay GST under RCM.

Now the query is what will A Ltd Pay under RCM CGST & SGST or IGST ?

Thanks & Regards,
Mantu Agarwal

I.t. Assess sales of vacant site value rs.3,40,000/- Dt:20-03-2020 in f.y.2019-2020.
This site purchases value rs.1,70,000/- Dt:02-05-2011 in f.y.2011-2012.but mistake purchases of site value not (not entered in books)shown in I.t. returns.
Question:
1.Assess sale of site Value rs.3,40,000/- amount f.y.2019-2020 shown in i.t. returns compulsory or not.
2.How to adjustment producure purchases of site value in I.t. returns.

As per format of GSTR-1, credit note issued to unregistered dealer towards goods return is to be reflected in table 9B- Credit / Debit Notes (unregistered).

However, input field does not provide option B2C (Small). Further, it allows only details of goods return towards Inter state supply on which IGST is leviable. No specific column is provided to fill details of goods return towards supply within state on which CGST & SGST is leviable.

Now, where to reflect Credit note issued to Unregistered dealer (B2C small) in GSTR - 1.