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GST Council Meeting Highlights December 2018

Annual return date extended till June 30, 2019 No late fees for filing till 31 March 2018 33 Items Moved From 18% GST Slab To 12%, 5% A movie tickets rates in different slab...

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22 December 2018

Who is eligible for ITC in GST?

Gst

06 June 2020

Replies:

Votes:

A person is involved in supplying of works contract services which comprises of building and setting up and installation of machinery. Mainly setup of cold storage. Prices are not bifurcated. Whether it would be treated as works contract or mixed supply?

Gst

13 June 2020

Replies: 1

Votes:

Whenever, I’m trying to register with my GSTIN, the system is saying ‘Invalid GSTIN’ or the details for this GSTIN are not available in GST Common Portal. How should I resolve this issue?

GST

16 June 2020

Replies: 3

Votes:

My input is IGST but output is CGST & SGST , now, how to adjust the setoff of IGST in tally ERP 9 ?

Gst

01 July 2020

Replies: 2

Votes:

If there is an excess Input Tax Credit (ITC) available compared to the output GST, whether the Association get the benefit of the same in terms of a refund? Can we claim the refund of the un utilized ITC

GST

20 July 2020

Replies:

Votes:

one of my client purchase good from china and sell in dubai goods direct from chine move to dubai , goods are not brought to india ,so i want to know my client have to pay any gst on purchase. or sale

GST

21 July 2020

Replies: 2

Votes:

How do I reset the GST user ID & password without having a registered email ID and mobile number? As the person incharge in my company did not give user ID and password

Gst

27 July 2020

Replies: 3

Votes: 1

GST

January and February ke sale ke bill 19-20 march me lena bhul gaya to o invoices jun quater 20-21 me le sakte hai kya aur kaise lene

06 August 2020

Replies: 1

Votes:

if the service of an advocate/ law firm is more than 20 lakhs then it is mandatory to take registration but (1) if such advocate provides his service outside state or country then is it mendatory to take GST registration? (2) what is the invoice format o

GST

06 August 2020

Replies:

Votes:

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GST Council Meeting Highlights December 2018

Who is eligible for ITC in GST?

A person is involved in supplying of works contract services which comprises of building and setting up and installation of machinery. Mainly setup of cold storage. Prices are not bifurcated. Whether it would be treated as works contract or mixed supply?

Whenever, I’m trying to register with my GSTIN, the system is saying ‘Invalid GSTIN’ or the details for this GSTIN are not available in GST Common Portal. How should I resolve this issue?

My input is IGST but output is CGST & SGST , now, how to adjust the setoff of IGST in tally ERP 9 ?

If there is an excess Input Tax Credit (ITC) available compared to the output GST, whether the Association get the benefit of the same in terms of a refund? Can we claim the refund of the un utilized ITC

one of my client purchase good from china and sell in dubai goods direct from chine move to dubai , goods are not brought to india ,so i want to know my client have to pay any gst on purchase. or sale

How do I reset the GST user ID & password without having a registered email ID and mobile number? As the person incharge in my company did not give user ID and password

GST

if the service of an advocate/ law firm is more than 20 lakhs then it is mandatory to take registration but (1) if such advocate provides his service outside state or country then is it mendatory to take GST registration? (2) what is the invoice format o

GST Council Meeting Highlights December 2018

Neha Gupta

Paresh Rawal

Hitesh Chandwani

A S D R & Associates

CA PAVAN KORADIYA

Ruchi Malde

CA Aftab Alam

Kamal Sharma

Mahesh Thummalapalli

CA. MOHIT JAIN

If a dealer received the supplies in the month of March 2019 but the goods were not approved nor the payment was made to supplier and later in the month of July 2020 the dispute as t quality was settled and the supplies were accepted by the dealer and pay

I am trying to fill GSTR1 for 1st quarter, while I am adding the bill (which belongs to govt department) in B2B section. It’s show error. I talk on helpline no of gst departments,he said me to add this bill in B2C Section

In gst r1 expo RT sale in 6a taxable amount shown against 18/ for without payment of tax or show n against 0 percent

On LPG Gas which gst applicable and why ?

I had filled last month GSTR1 return but there is some changes made in B2C sales. I have amended this in current month. But my question is that HSN summary have revised or not. And how can

We had raised a invoice in April 2019 to a vendor. When we filled the 3B without GSIN number B2C unregistered. Now write us mail regarding mismatch of said I am registered dealer. Kindly advise how to take the situation

I applied normal scheme in gst registration. But after 3 days i realised that it would be done under composition scheme Now i make fresh registration under composition but option for composition tick not opening

How to claim Lapsed ITC after Due Date

One of my client doing pharmasutical business and they havd lot of consignment note bearing amount from 80 to 3000. If GTA is applicable for that how it will shown and any amount limit for that. Some GTA upload billl in gstr 2 A no others do that any one

If cgst sgst pay through ITC (input tax credit) instead of igst payble by mistakenly can we do any adjustment in next gstr 3b, Please reply

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Find expert near you

GST Council Meeting Highlights December 2018

Who is eligible for ITC in GST?

A person is involved in supplying of works contract services which comprises of building and setting up and installation of machinery. Mainly setup of cold storage. Prices are not bifurcated. Whether it would be treated as works contract or mixed supply?

Whenever, I’m trying to register with my GSTIN, the system is saying ‘Invalid GSTIN’ or the details for this GSTIN are not available in GST Common Portal. How should I resolve this issue?

My input is IGST but output is CGST & SGST , now, how to adjust the setoff of IGST in tally ERP 9 ?

If there is an excess Input Tax Credit (ITC) available compared to the output GST, whether the Association get the benefit of the same in terms of a refund? Can we claim the refund of the un utilized ITC

one of my client purchase good from china and sell in dubai goods direct from chine move to dubai , goods are not brought to india ,so i want to know my client have to pay any gst on purchase. or sale

How do I reset the GST user ID & password without having a registered email ID and mobile number? As the person incharge in my company did not give user ID and password

GST

if the service of an advocate/ law firm is more than 20 lakhs then it is mandatory to take registration but (1) if such advocate provides his service outside state or country then is it mendatory to take GST registration? (2) what is the invoice format o

GST Council Meeting Highlights December 2018

Neha Gupta

Paresh Rawal

Hitesh Chandwani

A S D R & Associates

CA PAVAN KORADIYA

Ruchi Malde

CA Aftab Alam

Kamal Sharma

Mahesh Thummalapalli

CA. MOHIT JAIN

If a dealer received the supplies in the month of March 2019 but the goods were not approved nor the payment was made to supplier and later in the month of July 2020 the dispute as t quality was settled and the supplies were accepted by the dealer and pay

I am trying to fill GSTR1 for 1st quarter, while I am adding the bill (which belongs to govt department) in B2B section. It’s show error. I talk on helpline no of gst departments,he said me to add this bill in B2C Section

In gst r1 expo RT sale in 6a taxable amount shown against 18/ for without payment of tax or show n against 0 percent

On LPG Gas which gst applicable and why ?

I had filled last month GSTR1 return but there is some changes made in B2C sales. I have amended this in current month. But my question is that HSN summary have revised or not. And how can

We had raised a invoice in April 2019 to a vendor. When we filled the 3B without GSIN number B2C unregistered. Now write us mail regarding mismatch of said I am registered dealer. Kindly advise how to take the situation

I applied normal scheme in gst registration. But after 3 days i realised that it would be done under composition scheme Now i make fresh registration under composition but option for composition tick not opening

How to claim Lapsed ITC after Due Date

One of my client doing pharmasutical business and they havd lot of consignment note bearing amount from 80 to 3000. If GTA is applicable for that how it will shown and any amount limit for that. Some GTA upload billl in gstr 2 A no others do that any one

If cgst sgst pay through ITC (input tax credit) instead of igst payble by mistakenly can we do any adjustment in next gstr 3b, Please reply

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