we are promptly paying to our vendors total amount payable as per the GST tax invoice. But they are not filing their GSTR-1 promptly. Due to this reason we can't view in our GSTR-2A Recon is pending with those vendors. As a customer we are requesting those vendors to file GSTR-1, but some of them are not filing. Is there any way to take action against them. will the law permit us to collect the amount form vendors and to pay to the GOVT to regularize our ITC taken amount. these are happening due to dissension of GSTR-2 and GSTR-3.
Reversing of ITC and paying interest from the date of availing ITC is huge burden to the assesses. expecting good acknowledgement.

If we are insuring our vehicle, is ITC available or not. Such vehicle used for supply of goods by a transporter

My Client is educational institution have received funds from old students to the college bank account , My query is whether these donations have attracted any GST??? please clarify


Thank u

Our client has a transport service. He just provides services of transport of goods from one location to other. He bears all the toll charges which are reimbursed to him by his clients. His turnover is less than 20 Lakhs but it may reach 20 lakhs by the end of FY 2019-20. Are we required to take the GST No. on voluntary basis?

An Indian faculty receives foreign remittance in his bank account for expenses to be incurred with respect to an activity entrusted to him by a foreign organization. I have 2 query. a) does the faculty need to have a designated FC bank account? b) Is this subject to tax in India?

dear sir,

if auditor is retired by rotation in AGM and new auditor appointed other than retiring auditor whether auditor is required to file ADT-3 please send me complete procedure of auditor retire by rotation and appointment of new auditor and and what is the date of resignation letter

Dear Experts,

What is the due date to file TCS credit received for the month of Oct'18?

Can we take TCS credit for the month of Oct'17 while filing Nov'18 GSTR-3B?

I am a taxpayer as salaried employee ....in current FY , I have invested Rs.10 lacs( through savings account cheque ) to my friends financial consultancy firm who got me much better return than normal FD , I got Rs.120000 credited to my savings account .
Need help in showing the income and pay appropriate tax .

Dear experts, i forgot to mention few invoices in GSTR 3B of July 2018. Can i mention those missing invoices in this month's return of October 2018?

Kindly reply over my query..

Thanks in advance.

Dear Experts,
We are contractor and incurred the travelling/conveyance expenses to visit the various sites. Now contractee company is asking to issue the invoice of expenses incurred for conveyance. Pls tell me on issue of invoice for reimbursement of above expenses whether GST will be charged or not if yes how many %

Thanks
Mukul jain