Sir, a dealer is voluntarily regd on 16 th Oct 18 as regular taxpayer , garment retailer.....He has stock on 16th october, but bills relating to stock are gst paid but my gst no is not written in the bills because I got registration no on 16th Oct.18.....Now I want to claim itc on stock ,filing itc01 form....
My query is.....is it mandatory to take revise biils having my gst no or not ? The supplier will not issue revise as he has filed his returns,,,showing me as unregistered dealer....thanks

Sir,

Our Plant is under construction from last year April 2017 to till date, we are purchasing machinery for our new plant & ITC availed on Plant & Machinery & ITC Shown in GSTR3B.

My question is can we utilized the ITC on Plant & machinery in future, when we start production, there is any time limit for utilization of input tax credit

Good morning experts..

We are garment division. And we registered hsn for gst in buttons & thread & packing tag.
And, moreover we are purchase of raw material for buttons.
further my question is my regular customer required for buttons[raw material] to me.
So, we are raise & send the buttons with sales invoice?
or, What else do you need to do????

HOW TO ACTIVATE CANCELLED GST REGISTRATION

Sir, I could not file gst returns gstr3b for the last five months. Four returns are for nil. Now we are going to file gstr3b but heavy late fees about 20000 thousand as aggregate charging by gst department.....
My query ... Is there any provision , request or procedure to waive off these late fees or minimize the late fees.
Please suggest me...

We have reported wrong gst no.(gst no. of another party with same name-but branch in different state-so GST NO. was different).
I want to amend GST Number of 2 invoices of last FY- 2017-18 .
Is it possible to amend GST NO. in amendment section?
Note- GSTR-1 OF October 2018 has been filed. On reading previous queries/articles it is mentioned that we cannot change GST NO. in amendment section.
I want to know whether this limitation has been updated by GST Department recently? or we cannot change GSTNO in amendment section till now?

Hi,

I am applying for GST registration for an NRI having rental income from commercial property.

Query
1. Which category of tax payer needs to be selected ? (Taxable person / NRI)
2. NRI is not a citizen of India, so can taxable person be selected?
3. Indian Residential address is not available as the assessee is not having any residential property in india, only a commercial property that too given on rental.
4. Residential address & place of business is given of a friend having NOC from friend alongwith electricity bill .
5. No savings & current account in india, only NRE & NRO account available, but option for selecting the same is not available in GST registration process..

IF NRI is to be selected - assessee does not have a tax identification number.

Kindly guide us for registration.

Dear Sir

Im purchasing goods from DELHI and need to supply them to Gujarat, The same has to be billed from my firm which is in UTTAR PRADESH, Im wanting to ship the consignment directly to my client from Delhi to Gujarat , how do i make the Tax invoice and E way bill of my firm Placed @ UP.

GST Payment against sales invoice is done but Client is not being ready to pay against that bill as he was accepted the bill and goods also accepted. Now current situation is client is not been answer and give a accurate date for the payment.
Due is already cross 180 days as per the GST Rules, if we raised the credit note and take input tax credit then our company will not get the payment of goods because they will can be say that he will return the product/goods.
What solution in this case ?.

I have 2-3 queries related to ecommerce selling.

1/ Till date I was doing reselling on whatsapp and facebook. Means if I get a product from my manufacturer in rs 660 and sell it in rs 999 then do I need to pay gst on 999 or only on my commision after deducting shipping cost?
I am currently paying gst to manufacturer on 660+100 shipping means on 760 rs and getting gst amount on 999 from customers. So here rest of the gst I pay to government every month. Am I doing it in correct way or I have to pay gst on my margin amount?

2/ I started selling on some ecommerce like glowroad and meesho type platform. Some are not deducting any gst. but Some are deducting gst on sales also.
So my questing is, if these platform deducting 5%gst from my sale amount and also deducting tcs and their commission then do i need to pay gst to my manufacturer and government also? How to deal with manufacturer in this case. Because they will collect gst from me because they are selling to me and these platform where i am selling they deduct gst from my sale, not paying gst to me. means I am paying gst on sales as well as on purchasing. Please guide me in this.

3/ I now created my own ecommerce website, now if i sell on my ecommerce portal then how much gst I have to pay. I am getting these products from my traditional manufacturer? I am not allowing anyone else on my platform.