DEAR SIR,

I HAVE FILED GST FOR THE PERIOD FROM APRIL 2018 TO SEPTEMBER 2018 ON NOVEMBER 2018. AFTER THAT I RECEIVED A PURCHASE BILL ON DECEMBER 2018 FROM PARTY STATING THAT THE INVOICE THEY RAISED HAS BE REVISED (ACTUAL INV RECD FOR RS.55000 AFTER FILING THE SAME INVOICE HAS BEEN REVISED TO RS.52800). WHAT IS THE PROCEDURE FOR RECTIFYING IN GST RETURNS. KNDLY ADVICE

THANKS & REGARDS

ARUN MENON

Hello to All Experts,

We are exporter of services and provide services to foreign client. Earlier we had proprietary concern for the same but later we created private limited company. We had raised some invoices from Private Limited Company but due to some errors payment i.e. remittances got credited into proprietary account. Now what could be the solutions for this.

Being proprietor can I take two different GST Reg for two different business in same state

If ITR is filing after due date and there is a relief u/s 89(1) then while calculating interest u/s 234ABC relief u/s 89(1) shall be reduced or deducted from liability or not

A PVT LTD IS ENGAGED IN A BUSINESS OF PURCHASING SEEDS FROM FARMERS AND SELL IN THE MARKET. WHETHER THE COMPANY IS LIABLE TO TAKE GST REGISTRATION. IF THEY TAKE REGISTRATION THEN & PAY GST ON SALE PROCEEDS THEN HOW CAN THEY CLAIM ITC ON PURCHASE COZ FARMERS ARE EXEMPT FROM GST????

Dear Expert,

My query is that, my client has received a consultancy bill from a chartered engineer against property valuation Rs.20000/-. In that case can we pay GST under RCM u/s 9(3) or is it exempt from GST u/s 9(4). wherein the service provider is a unregistered dealer.

Is gratuity provisions applicable for the trust ?. If so, there is trustee who worked for almost 20 years. On his retirement will he be paid gratuity ?

Sir
Our Service Tax Audit is going on For Period of FY 2013-14 to FY 2017-18.
Cenvat Credit Detail is as follows : Opening Cenvat as on 01.04.2013 - 2,50,000/-
Cenvat during the years - 10,50,000/-
Utilised during the years - 8,50,000/-
Closing Balance as on 30.06.2017 - 4,50,000/-
Department has raised objection of Rule 6(3) on Cenvat during the year and opening balance.
My query is that can dept reverse opening balance for without checking it

can I file back to years return? and how?

Dear Sir,
We have a hospital in Kolkata which is GST registered. We could not understood which service will be under GST regime. We have a medicine shop with the hospital and doctors are using the medicine from that shop which is GST paid medicine. Other equipment we are buying by paying the GST and it is using on the patients. The hospital service is out of GST tax.

My quarry is in which service will pay tax and why we submit GSTR3B, GSTR1. Some official came to our hospital and taken all the information and asked us that show-cause will be given to us for non submission returns.

Please let us suggest.

Thanking You,
Yours Faithfully,

(Chandan Mukherjee)