Our builder has told that GST would be liable to be paid on the corpus funds that shall be given to the members of the society if he pays us before receiving OC. Therefore, to avoid GST implication he is saying to take the corpus fund after receiving OC of the new building. I wanted to know whether GST is payable on such corpus fund if the builder pays us before OC? Any case laws on the same would be more helpful.

Dear all.
Our supplier had issue the credit note in FY 2017-18 which is also being reflect in the 2A of 2017-18, but as buyer we had reversed the ITC of that credit note in FY 2018-19. Pls tell me In our GSTR-9 in which column these CN value will be shown.

Thanks.
ASAP

Dear Sir/Madam,
Please advice me; One of my friend is doing event management Co ordinator between Event Mgt company and Client. he has income of aprox 10 to 15 lakhs aprox.
Please help can show his income in 44AD and No accounts case or shall I prepare PL, BS and file ITR 4 regular business and professionall income.

Regards,
Dhananjaya

Dear Experts,
In 3B & GSTR-1 of 2017-18 we forget to consider an invoice of sale. Later while reconciliation it came our notice hence In the 3B of September 2018 we have add this invoice taxable value & tax thereof. However for calculation if we add this invoice in 3B of March 2018 even than No tax liability is made also in the 3B of September 2018 No tax liability. Pls let me know since the difference in tax payable arise of consolidated 3B due to this invoice and in GSTR 1 of 2017-18. do we need to pay tax of this invoice by DRC 3 whereas we have already declared the this invoice tax in the 3B of September 2018 & adjusted with relevant ITC available!

Pls clarify....

Thanks In Advance
Karan kumar

interest Received on death claim from united india insurance co through court order is taxable or not under income tax Act.....?

How to deal with the this problem?

Suppose we have following advance taxable @ 18%
April : 10000
May : 20000
Place of Supply is unknown in both cases and hence treated as inter state supply as per rule 50 of CGST Rules and paid IGST accordingly.

In the month of June we received advance of Rs. 10000 and now for all the advances the place of supply is the same state as that of supplier hence liable for CGST + SGST

Now how to show the same in GSTR-1 and GSTR-3B

One of my friend advocate earned a consultancy fee of Rs.65, 000 during the financial year 2018-2019.
He wanted to offer 100% as income. Is he liable to maintain the books of accounts as per section 44AA and 44AA(1).
What is the threshold limit for maintaining books of accounts for advocte?
Please advise

R S Sai Kumar
Consultant

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can a person having 3 goods transport vehicle total sale in 18-19 2,34,00,000.00, opt taxation under 44AE ?

I am a cement dealer's business and gst tax payers but some cement use my personal house building construction, use cement show my gst return gstr 3b u/s 17(5) but how to i prepare trading account and balance sheet that my problem use cement...show my account statement and Income Tax Return .......plz sir help me