Dear sir in July 2017 I claim input on the basic of invoice but vendor enter my invoice in b2c and therefore I take reverse in October 2018
I want know I will come in section 50 or not
Bcuz I take input on the behalf of invoice and make payment by rtgs

Let's my company has policy to give Prepaid Card of Rs. 10,000 each to top 1000 employees of the month. So we purchased 3,000 prepaid cards from any merchant (let's say HDFC PayZapp Card) at a discount of 1%. This card comes with non-returnable clause, which means we can't return to merchant.

Due to some internal reason, our company's policy revoked and we stopped giving these Prepaid Cards to employees. At this point, company had a stock of 2,000 cards.

Since, we are not eligible to return these to merchant; there is thought to swipe all these cards on company's POS machines...

Query #1 - Is this legally valid?
Query #2 - Will this swiping of prepaid gift card into company's own POS machine attract GST?

Thanks in Advance

At the time of preparing Form-9, 2017-18, found that some ITC are there in 2A which I have not claimed in GSTR-3B. Now I have claimed in form-9, annual return. But still not showing the unclaimed ITC in any year. Whether I have to claim it in 3B of November 2019?

Please let me know , what was the due date for claiming input tax credit against services provided during FY 17-18 and 18-19.

As per GST laws if i am selling completed building/land then this is deemed as exempted supply although it is not even a supply but deemed as exempted. Now suppose i am selling a land of 2 crore and its SDV is 45 lakh means it crossed my limit of registration and also i had a very small shop having turnover of 5lakh during a year.

In the above example aggregate turnover will be rs.50 lakh.

Now considering above facts will i need to take registration in GST?

If yes, will this not amount to hardship to a small trader?

sir one of my client is an tax deductor and liable to file gstr 7.
in June 2019 we have tds deduction so file the same . one my our dedcutee reject the bill which we file in GSTR 7 june 2019 . (action taken by him on Sept 2019)

later July ,Aug ,Sept we dont have TDS bill so we cant file gstr 7.
in oct 2019 we have TDS bill while submitting TDS returns we cant able to amend the previous rejected bill. because it doenot appear in oct month returns (TABLE 4 OF GSTR 7)

And its shown in july 2019 retun (TABLE 4 OF GSTR7).

My question is
can i edit the rejected bill in oct or subsequent months returns,
or it is mandatory to file july returns with amendment of the same.(if yes any late fees attract for the same)

Sir,

We are engaged in manufacturing company located in SEZ . We have outdoor caterer who serves foods to our employee in company. On caterers bill they are not charging GST because we are in SEZ (All supplies made to SEZ Units are Zero rated supplies) . We are recovering very nominal value from employees in salaries for food arrangements to employees . Can you please suggest do we need to pay GST on recovery amount , what is the applicable GST Rate from 1.07.2017 if yes.
to avoid if any GST Liability what is the actions we can take , if we stop recovery , we will not required to pay GST.
Please provide the solution for all above queries with quoting respective circulars and case laws .
thanks in advance for your support

As per sec24(ix) a person supplying goods or services through e commerce operator shall be liable for compulsory registration.A hotel where room tariff is below Rs.1000 supplying service to customer through room booking by Oyo,goibibo etc.In this situation whether the hotel is liable for registration being booking made through Oyo?If it gets registration liability to pay tax never arises as roomtariff is beloRs.1000/- which is exempted and sec23 does not allow to take registration if supplying exempted service.should he take registration or not?

WHAT ARE THE CURRENT RATES APPLICABLE FOR JOB WORKS ESPECIALLY;

ELECTROPLATING AND POWDER COATING JOB WORKS DONE FOR REGISTERED PRINCIPALS IN THE ENGINEERING INDUSTRY

Dear Sir,
We issued a Tax Invoice (Exempted Sales) to party in the Month of September 2019.
In the month of October2019, we came to know that party has cancelled the said invoice (some technical issue, party has rejected to accept our said Invoice)
We already uploaded the said Invoice in our GSTR1 for the month of September 2019 and according to entry in my books of account.
Now the question is how to rectify our GSTR1 and book of account, because our party not showing our said Invoice in their books of account.
ANSHUMAN