If Supplier Updates October GSTR1 on 20th November and it is the last date of GSTR3b October. Can we Consider his ITC in GSTR3B? Please Clarify this

Sir,

As per New Rule, ITC 20% Under Rules 36 in GST I am having following:

My october Purchase input is SGST 10,800 CGST 10,800, IGST 1598.94

both purchasers are quarterly filing, so in this october month ITC will not shows in GSTR2A , how to file GSTR3B Oct month, how much input i have to take in GSTR3B the above rule applicable or not.

So I request kindly clarify my doubts

Thanking you

Supposed one business running under partnership and turnover crossed 1 crore and want to file income tax return under section 44AD what accounts need to be audited.

Hi

I want to make credit note in tally of which i know how to make credit note, is there a way to make credit note by direct reference of Sales invoice and all the items appear on credit note, just like delivery note and sales invoice work.

One of my client started construction of Convention Hall in Oct 18 and completed in Sept 19 and taken GST registration for convention hall in Sept 19. He has taken the construction bill from the contractor after GST registration ie sep 19. I would like to know wheather they can claim input on Contract Bill for construction in the month.

Hi there, how to get proof of Details of Authorized signatory for GST registration? I want to sell on Amazon and EBAY as e-commerce seller but I don't have company letterhead and stamp as I am doing Dropshipping business. Someone can please kindly help me to get GST number?

Thanks

A person gst composite sceheme registered trading of jewellery business.
1.Sales turnover april to september,19 Rs. 30 lacs 1% composite tax Rs.30000/_ paid
2.income from labour charges ( majuries and repairs works) Rs. 1 (one) lacs.upto september,19
Doubt for income from labour charges which rate of tax applicable .

One of client get conversation from composition to regular . And he has to file ITC 01 UNDER SEC 18(1) C with in 30 days from the date of conversation. But he fails to claim now what will the solution and how can he get this...


Thank you...

On proprietorship firm is under audit whose GST Number of has been cancelled from September 2018 whether he can claim input credit of purchase made from October 18 to March 19???

Hello,

I have applied for GST Registration on 27-Oct-2019. (Mentioned Liability Date from 30-Sept-19)
between 15-25 Oct we have purchase material. Will sale once GST no get.

Can we get ITC on Material Purchase before 27-Oct-19.

Please Advice.