CA R SEETHARAMAN's Expert Profile

Queries Replied : 42514

I am a retired Executive Director/Finance of a Navratna PSU.

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DHRITI SUNDAR DUTTA says : JULY 2017 GST Invoice Received in March 2018 !!
Dear Sir, In case invoice has received from supplier after 6 months of delivery of supplies with invoice date of time of supply. How to process such type of invoice. As supplier has already filed GST3B. What amount of invoice customer should pay and if customer pay Gross amount will they claim ITC or not?? Best regards Dhriti

anish ks says : hello sir
sir can you explain me what is the gst procedure for room rent my whats app number is 7994223285

DHRITI SUNDAR DUTTA says : Supplier Invoice received after 180 days
Dear Sir, I have a query mentioned below. Query: Should we pay only basic amount of invoice where invoice is received after 180 Days from date of invoice as we cannot avail ITC on such invoice if we pay Gross amount of Invoice. Or Should we pay the Invoice Gross amount?? Best regards, Dhriti Sundar Dutta

DHRITI SUNDAR DUTTA says : INVOICE RECEIVED AFTER 180 days from invoice date
Should we pay only basic amount of invoice where invoice is received after 180 Days from date of invoice as we cannot avail ITC on such invoice??

DHRITI SUNDAR DUTTA says : Applicable GST rate!
Q:#1What is the rate of GST on Penalty charged against low quality material / low GCV coal supplies by suppliers?? Your valuable reply: 5% GST applicable on such penalty i.e.same rate as applicable for material Q#2 If we consider these as penalties realised for poor quality . Will this be treated as service rendered by our company ?? And company will charge GST @ 18 % by raising GST invoice to the supplier. Waiting for your valuable reply Sir! Best regards, Dhriti Sundar Dutta