Sir / Madam,
We have filed our GSTR1 regularly till now. Now one of our buyer complaint us we had not uploaded two bills and they have not reflected in their GSTR 2A. When scrutinize the respective transactions we find

Issue no 1:

one of the bill (March2018) was wrongly posted by us in the credit of another GSTIN (i.e bills is entered in GSTR1 with different GSTIN (another buyer). Kindly clarify how can we rectify this issue?

Issue no 2:

And regarding another bill which was raised in July2017, at that time we have filed the GSTR1 belated by Nov 2017 phase and not in the first phase. Hence at that time the site had not allowed us to enter the bill into the site as the buyer entered his bill details in the tab and reflected in our GSTR1 as “uploaded by receipient” Hence we could not entered in the tab “ uploaded by taxpayer”. Now it is in “uploaded by receipient “ tab as accepted by us. Now the buyer tells us the credit is not reflected in their GSTR2A.

Kindly suggest how can we rectify these issues?

Thanks in advance,

With regards,
Bazeer L

1) We have a tripartite agreement with Southern Railway and State Bank of India for the transportation of Cement to various Railheads in the state. As per the tripartite agreement, Railway can do auto withdrawal of the amount from Bank once the Payment Advice/Railway Receipt is generated which is just before the wagon movement. For which, we have to maintain adequate balance in the Account which is earmarked for the above purpose.

As per the existing system, since we are following the auto withdrawal system of the Rail Freight by the Railway themselves in advance from Bank directly, we cannot deduct TDS on GST . Please note that most of the Rail Freight amounts will come above Rs. 2.50 lakhs.

In view of the above, kindly advise us on, how to comply the Section 51 (deduction of TDS) of the CGST Act 2017 in the above case.

Whether there is any exemption for the transaction between PSUs to PSU or PSU to Govt Depts?

Pls note that we are a Public Sector Undertaking and comes under the purview of Section 51 of the CGST Act.

Dear Sir,


We deal in Non Woven PP bag but we are confused in GST rate and HSN code of the same item,i wrote mail also to CBEC but they suggest me to search on their site but result is negative.
I am sharing one link, i m bit confused is it applicable for every state???
http://www.taxscan.in/gst-department-clarifies-rate-tax-applicable-nonwoven-bags-cotton-bags-read-circular/15897/


Please solve my confusion ASAP.

Thanks & Regards,

एक व्यापारी की प्रोपराइटरशिप फर्म जिसे ऑडिट लागू नही होता है। और वह एक व्यक्ति को 40000 मासिक पगार चुकता है
क्या उसे टीडीएस न. लेना अनिवार्य है। और पगार पे टीडीएस काटना चाहिए।

Dear Sir,
I have filed an ITR on 23.09.2018 but on that I have not digitally signed the ITR with DSC and now I want to sign the ITR with DSC, but I am not getting the Process how to sign the ITR with DSC. Please help.


Thanks,
Abhishek.

Can I buy a property (residential, commercial, farm house/agricultural) in the name of one of the parents but with my (earned) money?

And later have that property transferred/inherited from the parents to me?
By way of Will?
Relinquished by other legal heir after demise of the parent?
Any other option?

Thanks you.

Dear all ,
I want to know that a person (salaried based)having taxable salaried income 1 lac per month worked from april 18 to june 18
afterthat he resigned and notice period 1 lac dedctued in his full and final
now what the taxable income is 3 lac or 3-1=2 lac please suggest me . if any case law exist than please refer me
thanks

Dear All

We are making Multiwall Paper Sacks (Bags) Under GST HSN code 48193000 we have selected in GST But some confusion created in mind due to not proper define in GST So, Kindly give us advice what is our HSN code or GST rate applicable.

Thanking You
Gautam Kumar

Hello All,

Lets say We present running account bill of 1,00,000 to Govt , Govt Deduct 5% as a security deposit and we have received payment of 95,000.

So, We have to pay gst on 100000 or on 95,000. that Security deposit we will receive after contract period which is 5 years.

Dear experts,

My previous fy (17-18) LUT is going to expire on 30/09/18, so that I have applied new LUT for this fy (18-19) on 22/09/18 through online, its status showing submitted. How can I get my LUT certificate? please give your valuable reply..
Thanks in advance.