Supply of sugar was given by …KARNAL COOP SUGAR MILLS LTD, kARNAL GSTIN 06AAFFK9357F1Z5. vide invoice no.0325 dated 25/07/2017 to M/S Sunil Kumar Rajiv Kumar, Mandi Dabwali, GSTIN 06AASPB4247J1ZK. But this invoice is missing in our GSTR2A. I added this invoice in missing invoices in GSTR2. This invoice has not been added till now. I talked to supplier for it. I was told that wrong GSTIN (06ANOPM2517M1ZN)was entered in GSTR1 and GSTR2 has been filed by him and that has been blocked by govt. Now this cannot be added to my account. Without addition it will not be possible for me to claim ITC for GST paid against this invoice. Please advise me who can I get claim of ITC of GST paid.Thanking you.

In GSTR 1 form, there is a sheet in which hsn code wise summary is to be filled. We are service provider and sac code is applicable, now in this sheet what should be mentioned in column uqc and quantity, please suggest.

Dear sir,

A Husband is a salaried employee having a salary a/c in a bank and wife has a rental income and have joint a/c in another bank for where rental income is deposited.

While filing IT returns of Wife this joint a/c has used. Do this have any effect or she should have individual bank a/c separately.
Thanks & Regards,

Due to some avoidable circumstances, we could not complete our Tax Audit of AY 2018-19 (Turnover exceeding 3.00 crores). What is minimum/maximum penalty for the same ? Whether penalty would have to be paid before filing ITR ? Whether we can pay the penalty in instakments also ?

I want to know how to show credit note of 17-18 in GST return which received after Sep-18.
* can we show it in GSTR1 & then return ITC in GSTR3B.
or any other way.

NRI is in the process of sale of his Immovable Property in India. Tax at Source is being deducted under section 195. However, the tax Payable on Long Term Capital Gains worked is much less than the TDS Rate of 22.66% or 23.69 %. How to apply to AO for lower deduction of TDS?

Dear Expert

We have received registered dealer service for freight in this we have to pay RCM is it required to pay IGST or CGST & SGST.

Respected Sir/Madam,

My question is that can a retailer take input credit of Silver Coin if they are not in the business of jewellery?


Thanks & Regards,
Jignesh

What is the limit for gst audit?
Is the turnover limit of 2 crores is for whole FY 2017-18 including vat period or the turnover made during GST period
Please give me info about this as early as possible

When owners contribute for specific capital expenditure like Building Painting , Purchase of new Gym Equipment , Water Tank Building etc. will that collection attract GST