Sir I want to Know that should a registered mobile retail shop keeper will have to claim the ITC shown in GSTR-2A in his GSTR-3B. relating to Mobile Recharge voucher & Bajaj Finance. Since mobile Shop Keeper have not purchased any thing from Bajaj Finance he has just sold mobile to customer through Bajaj Finance and got Tax Invoice from Bajaj Finance in which written as "Subvention Income" & GST levied on Taxable Amount. In Case of Mobile Recharge when he getting recharge Balance say of Rs. 100/-, he has to pay Rs. 97/-, Rs. 3/- is his income which he has to less pay to Company. Thereafter when he recharge to Customer, he receives Rs. 100/-. The recharge Co. & Bajaj Finance reflected this transaction GSTR-2A and ITC their on. Now my question is will I have to Claim these ITC shown in GSTR-2A? If Yes, how I will treat These ITC in my GST Return ?. Will I have to add Recharge Amount with Gross Turnover with Mobile Sale ? If Yes, then In Income Tax I have to Calculate Profit U/s 44AD @ 8% of Gross sale which will be not justified. Thereafter I have to also show Purchase & Sale of Recharge Voucher with same Amount & have to declare Profit @8% which will be unjustified. I have to also show sale Recharge in GSTR-1.
Sir please Resolve my Query.

Thanks & Regards

santosh sharma

Dear sir

We are one of the Unit of a Gearman Company in India, having seperate Registration as per indian companies Act and GST ( not a branch)

On of our German officer visited india to meet our supplier for vendor development it will benefited to both German Unit and Indian Unit.

Indian Unit booked air ticket from Blr to Delhi to our German Officer for Rs. 22000/-

Since above expenses related to our German Unit , We want to raise GST invoice on our German Unit to get reimbursement of flight charges .

is GST applicable?

If Applocable Rate of GST is 18% or 5% (being air ticket charges)

Request you to provide your advise.

Kind Regrad
gopal
9342496368

I haven’t got any physical copy and E - Pan copy of pan card till now after for newly incorporated companies. what is the procedure for checking the pan card online?

Good day

I would like to amend one invoice filed in the month of march, in the return for the month april. however some one has informed that once we have amended any invoice, late we cant amend any invoice belong to that month. is it correct?

Please kindly suggest me.

thanks and regards

Sir,

In GSTR1 of 2017-18 I have filed "nil" rated items as " Exempted". So Can I change the same while filing GSTR9.
And about ITC, I have claimed less than what is in GSTR2A and I don't want to claim the difference. then do I need to do anything with GSTR9 to nullify the difference in GSTR2A
Kind Regards,

Resmi Sujith

Our company has taken one shed on lease for 30 years and paid premium which is non refundable .Please clear do we capitalize the amount of premium paid or treat as an expense. In this agreement we had to pay monthly rent for the same.

Please guide.

Regards

Dear Sir/Madam,

I send different inputs- A,B,C & D, to job worker to make E final product. However, A,B,C, inputs are consumed during job work. Now, my question is that how to send inputs A,B,C,D to job worker? How, job worker will return the inputs which is consumed in job work?

dear madam,
we have received two bills from our supplier after filling the GST return of march 2019 ,
the bills are related to February and March 2019 months respectively, please tell to , can we take the input of the both bills in April 2019 in new financial year.

uma shankar tripathi
8886197607
email.uess.india@gmail.com

Dear Sir/Madam
we purchase of server for office.we have paid full amount in advance in sep 2017 . we have recd invoice in apr 2018 at the time some technical problem we have not claimed igst.

the we have claimed in jan 2019?
please help me

if Entire amount is given as refundable security deposit under lease agreement
and no lease rental is involved in the internvening years

How Income of the lessor will be determined for income tax perspective.

please clarify me