Dear Sir,

I live in a remote place in a District Town. Where There is no Registered supplier of Labour. Labour are engaged casual on the basis of Master Roll on Daily Basis.

Please Let me Know whether GST is applicable on Labour under RCM or Not?

As Early as Possible.

Thanking You.
Bikash Rai

If company is incorporated in F.Y. 2018-19. In that case what to be considered under net worth because under paid up capital head Zero value is not accepting in Form-DPT-3. Being first year of Incorporation previous year net worth is not available. Further, current year audit is also not completed up to 30.06.2019. Kindly provide the solution for the same.

Kindly answer the following queries relating to the Death of Proprietor:-
1. Whether we can continue the business with the existing GST Number till the Succession Certificate received.
2. Date of Cancellation (whether it will be date of death or any other date)
3. Whether there is a time limit within which we have to apply for new registration.
4. How we can file the pending GST Returns of the existing GST.

During the financial year 2017-18, tax invoices were issued to customer. But the taxable services in Gstr-1 were shown to the unregistered person.
In this situation, what can we do so that customer can get input credit ?

DEAR MY FAVORITE EXPERTS,
I MADE A CLERICAL MISTAKE IN GSTR 3B AT THE TIME OF ADVANCE ADJUSTED IN 2017-2018. SIR AT THE TIME OF ADJUSTED OF ADVANCE I INCREASED MY ITC AMOUNT INSTEAD OF ADVANCE ADJUSTED / LESS FROM OUTWARD SUPPLY. WHAT I DO IN THAT CASE. I explain to you an example

MY ITC IN MONTH OF JULY 2017 = 5000
ADVANCE ADJUSTED LIABLITY = 2000
IN THAT CASE AT THE TIME OF FILLING 3B I WAS ADD 2000 IN MY ITC . WHILE THIS AMOUNT SHOULD BE LESS FROM OUTWARD SUPPLY.
THIS CREATING DIFFERENCE IN MY GSTR 3B ITC AND BOOKS ITC.

WHAT I DO IN THAT CASE ?????
KINDLY HELP.

I have not received interest on loan from my borrower for the financial year ending 31-3-19. He has promised to pay in the next financial year. But still as on date 24-6-19, I have not received the interest amount. So, how to account for this interest income which I have still not received ?

Dear Sir,
My friend have send me a mac book as a gift through US postal service on may 8 and it was reached India on May 16 2019 and i thought it will reach to me soon. As custom clearance was done on the same date. But on 24 May 2016 from the tracker i came to know that it was hold by indian Custom in delhi, but no detail why it is hold now it passed 1 month and till date i have no idea where is my parcle and what should i do as there is no customercare number. Kindly help me out in this. Im providing the tacking id and bill payed for parcle by my friend in the attachment.
Thank you

Dear Experts,
If a trust is not registered under Sec 12AA and pays income tax on all its income, is it mandatory for it to get an audit report in Form 10B?
Is there any relevant Case law under the same?

Sir
In July-2017, ITC was shown more by error in GSTR3B say Rs.10000, Please remember (Shown more, not ustilised as set-off). This part of ITC was never used as set-off, also it was not reversed.
Monthly GST payable every month was paid (without touching the excess ITC of July-17, Rs.10000). Electronic Ledger balance always showed credit balance of this ITC Rs.10000, as it was never used as set-off. Electronic ledger balance is same Rs.10000 on 31-3-18 & 31-3-19.
In May-2019 this is reversed now, now electronic ledger balance is Zero. No GST is payable.
Q1. What should we do now in GSTR9 – annual return?
Q2. Was it correct to reverse ITC now in May-19? What should we do now about this? There was no GST Liability at any point, there is no GST liability now.
Q3. As this ITC 10000/= is reversed now, shall we reverse it again in annual return of 2017-18. In that case what about reversal made in May-19.

Is GSTR 9C is mandatory for registered person having Turnover less than 1.5cr.??