TAX AUDIT IS STILL GOING ON BECAUSE THE DUE DATE FOR FILING INCOME TAX RETURN IS 31ST OCTOBER 2018. BUT JUST BECAUSE OF THOROUGH LEDGER SCRUTINY INPUT OF CGST, SGST AND IGST IS GETTING GENERATED DAILY BUT SINCE THE LAST CHANCE OF TAKING EFFECT OF INPUT OF CGST, SGST AND IGST HAS ALREADY GONE AFTER FILING THE GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 WHETHER ANY FURTHER SHALL BE GIVEN TO US FOR CLAIMING SET-OFF OF CGST, SGST AND IGST. PLEASE GUIDE ME AND OBLIGE.

By mistake filed GST3B nil ( July,Aug,Sept,Oct2017) when there are transactions.Made correction in Nov 2017 GSTR3B

Now how to file GSTR1 for July,Aug,Sept,Oct 2017 ? Should we file as nil and show all figures together in Nov GSTR1.
or show correct figures in respective month.

one of my client takes contracts with govt on roads, govt buliding constructions etc... In Dec 2017 client purchased sensor paver machine, Road roller, 2 proclainers on loan from a bank and for Dec 2017 ITC claimed on these machines Rs. 35,00,000/- and same machine suppliers filed gstr1 on client gstn (aslo showing in gst2a now). now my doubt is, they are eligible or not for ITC claiming under which section? Please tell me very very urgent.. Advance Thanks to all

Dear Experts,

We have taken professional (technical) services in the month of Sept, 2018. Please let's know that is there any need to deposit GST as reverse charge against these services.

Please also confirm that Reverse charge is applicable for which professional services (i.e. Advocate/CA fee etc.)

As a buyer, do we need to pay GST while buying property and pay stamp duty while registration on total sale value including GST component?
Assume example:

Price of flat- 50 lacs
GST: 6 lacs
Total consideration: 56 lacs
Stamp duty to be paid on 50 lacs or 56 lacs?

One of our client bank had collected GST on URD exps under RCM for sept 2017. but fails to show it the same in the Sept 2017 GSTR 3B and also not made payment of the same till today i.e 19/10/2018.
Please guide what will be the consequenses for the same.

ONE OF MY CLIENT IS CONTRACTOR. HE TAKES CONTRACTS FROM PWD. ONCE HIS BID IS ACCEPTED HE GETS CONTRACT. THESE TYPES OF CONTRCTOR NOT RAISED ANY INVOICES AND THE CONTRACT VALUE IS DIRECTLY DEPOSITED IN THEIR BANK ACCOUNT.
Q1 IN WHICH MONTH HE IS LIABLE TO PAY GST WHETHER IN THE MONTH OF STARTING OF THE WORK OR IN THE MONTH OFTHE COMPLETION OF THE WORK
Q2 WHERE TO SHOW THESE CONTRACT IN GSTR 1 IF IN B2B OR B2C LARGE WHAT IS INVOICE NO. AND INVOICE DATE BECAUSE THEY NOT ISSUE ANY INVOICES TO PWD
Q3 ON WHICH AMOUNT HE IS LIABLE TO PAY GST BECAUSE THEIR IS NOT SPECIFIC INFORMATION REGARDING GST
IE ON CONTRACT VALUE* GST RATE
OR ON CONTRACT VALUE/(100+GST RATE)*GST RATE

FORM GST ASMT 13 HOW TO REPLY, IF AGAINST ANY FORM IN GST

I had not collected gst on renting of immovable property( commercial purposes) from tenants since applicability .i.e from july 2017 to march 2018. I want to pay the GST now for the past 9 months. Is there any chance to pay now,if available pls. suggest me. if i pay now the input reflected in tenants GSTR 2A can be availed for current year or for only previous year. please help me

I have raised invoice for July 2018 including 18% GST. Accordingly GSTR 1 is being uploaded in August 2018 and paid GST. Now in October my client informed me that they have paid GST for July under RCM basis. I am working as a recovery agent and my client is NBFC. GST is paid by both the parties for the same invoice.
1. How should I rectify this ?
2. May I get refund GST that I have paid?
3. May I adjust GST amount with other Invoice ( Service )