Respected Sir / Madam

My client is registered as a manufacturer under GST. Now he doing Job Work for his customer. receiving cool and making coke after manufacturing. after wards issuing job work invoice @ GST rate 18%. but after oct'2019 the rate was changed for job work to 12%. now confirm me what rate has to charge to my customer 12% or 18%.

Dear Experts,
One of the contractor supplied manpower to my company and he submitted bills every month . from Apr-19 to we are hold the GST amount and balance amount paid to contractor. That GST amount we are taken in Input credit from Apr-19 to Nov-19 but contractor not fillied GST Returns from Apr-19 to Nov-19. now he is not supplying manpower.
Can I reverse that ITC in GSTR 3B this month?
what action should be taken in this regards.

Pl give your valuable suggestions

We are register under association for maintenance of office building. Our Nature is “the expenses incurred during the month will reimbursement from the entire unit holder as per there office area and Same nature are following in case of Electric Consumption and both the reimbursement exp charge with GST invoice and credited separately in Profit and loss account as Maintenance charges and Electricity charges.

So in the Last financial year we have issue Maintenance invoice of Rs. 55 Lakh and Electric Bill of Rs. 75 Lakh. And we have filed the income tax without doing Audit under section 44AB as the income is reimbursement nature.

Base on the return we have received u/s 139 (9) that this account must be audited under section 44AB.

My question is

1. As per our nature of work this reimbursement of income should be considered under turnover definition of income tax for the purpose of Tax audit under 44AB? if yes/no please share the relevant definition .

Respected Sir/ Madam,
My query is as follows: CA is out of India for almost 1.5 years now.His practice is in India. Can he conduct GST Audit of Indian Companies? Data can be mailed to him. GST is all online. Is it Possible or out of law?

Warm Regards,
CA Kamlesh Mehra

Dear Sir,
In case of govt. contractors, in most of case they did not issue invoice from their bill book and have only payment detail re
ceived from department. Then how to deal their payment in R1 return considering it B2C payment or considering it B2B pa
yment. If B2B then what to fill in bill no and date column ?
Please advise me.

Dear sir /madam
My sundry creditors is showing debit balance due to unavaliable of bills .I have made the payements but invoices are not there.
How to pass entry to reconcile it ?
Urgent .
Thanks.

Dear Sir
I Accidentally put IGST SAME amount in CGST AND SGST. and file return.
Please suggestion me what will do Now.
Thank you

Dear Sir,

Please suggest how to claim Input Tax Credit of IGST paid on Imports. Eg . Rs. 250000 IGST Paid... where have to claim Rs. 250000... bill of entry details not showing in GSTR2.

Dear Sirs,
I am consultant who provide technical consultancy. My firm is a Proprietorship

I filed IT return for AY 2017-18 as per normal Scheme of Taxation. I did not maintain books of acts. But I have receipts for the expenditure incurred for running my business

Later I revised the returns as per 44ADA.

Am I not allowed to do this ?

Kindly advise.

Thanks

Prasad

Dear Sir,
I am an Individual, i have filed ITR-1 wrongly for the F.Y. 2018-19 (A.Y. 2019-20) on 31st Aug 2019, as i had recived pension income as well as loss on sale of house property, i had not verify that return till now, please advise me whether i can revise my return and can file ITR-2 as well as loss on sale of house property can be carry forwarded to 8 years or not, please revert as soon as possible because time for e-verify my previous return will expire tomorrow and let me know whether there is any penalty if i would not e-verify my return and file a fresh itr-2