Our Company Purchases an Asset value Rs.7.43 crore(Base Value: Rs. 6.30crore and IGST: Rs. 1.13crore). but we paid 1.20crore recently and balance will be paid as part payments over 60 months.(Invoice received and Asset also installed at out factory)
Now the Supplier of Asset has entered the sale details in his GSTR1 but he hasn't filed submitted GSTR1.
The transaction is showing our GSTR1A , but cant accept it because Supplier hasn't submitted. GSTR1.
My query is can we avail the credit . If yes can we avail whole amount in the current month.

Hello dear experts A party does not giving gst amount on sell Invoice from 8 month even they seen on the portal in their 2A then how to reverse it without making any credit note. Just want to make adjustments in gst portal. If anyone have solutions on it please help me .

In case if the auditor of a company is signing the accounts as on October, 2018...what remedy do the company have for not holding the Annual General Meeting within due date i.e. by Sept 30, 2018 as the accounts were not ready by Sept 30, 2018 for the approval of shareholders

if rate contract has been executed between supplier and recipient for either providing goods and/or services or both where actual amount is not fixed and number of bills is raised as and when providing goods and/or services by supplier. In this situation, threshold limit of 2.5 lakh can not assumed to be cross during the period of contract. In that case , should recipient deduct TDS On GST???

Sir,
Sir, after filing GSTR1 for the month of September 2018 on 27/10/2018, including missing invoices that pertains to previous year(whoever informed to us), now some of the customers are claiming(after filing GSTR1) that certain invoices are not reflected in their 2A, now what is the solution and how do we go about it. Kindly advise.

We give invoice to foreign universities (commission invoice for intermediary services) charging IGST As per IGST provision when intermediary service provider is located in India and service receipient is located outside India. POS place of supply is location of supplier but need to charge IGST. Now my question is while filing GSTR-1 in which sheet invoice should be shown and what need to be selcted under POS If POS is selected,place of supplier location then CGST and SGST need to charge. So can we select other territory Please help

Read more at: https://www.caclubindia.com/forum/gst-export-invoice-foreign-currency-463962.asp?offset=1

In GSTR1 where post composit sceme customer in B2B or B2C

Dear Sir
I have filed GSTR3B AND GSTR1 for the month of sept18. But now some recipient told me that he do not show his purchase invoice in GSTR2B .he demand me tax with interest . Now what I will do??
Please suggest me .. can I put dec17 invoice in next Oct gstr1 return???
Thank you

Sir,

Can we claim ITC for the below services. Please Advise.

GST code 998315 Hosting and information technology (IT) infrastructure .

thanks
Vinod

Dear Team.,

I have once company., they are paying Rs.20000/- rent for office without GST., is it applicable for RCM

and if paid RCM is it eligible for ITC please clarify with notification.