Sir,
Sir, after filing GSTR1 for the month of September 2018 on 27/10/2018, including missing invoices that pertains to previous year(whoever informed to us), now some of the customers are claiming(after filing GSTR1) that certain invoices are not reflected in their 2A, now what is the solution and how do we go about it. Kindly advise.

We give invoice to foreign universities (commission invoice for intermediary services) charging IGST As per IGST provision when intermediary service provider is located in India and service receipient is located outside India. POS place of supply is location of supplier but need to charge IGST. Now my question is while filing GSTR-1 in which sheet invoice should be shown and what need to be selcted under POS If POS is selected,place of supplier location then CGST and SGST need to charge. So can we select other territory Please help

Read more at: https://www.caclubindia.com/forum/gst-export-invoice-foreign-currency-463962.asp?offset=1

In GSTR1 where post composit sceme customer in B2B or B2C

Dear Sir
I have filed GSTR3B AND GSTR1 for the month of sept18. But now some recipient told me that he do not show his purchase invoice in GSTR2B .he demand me tax with interest . Now what I will do??
Please suggest me .. can I put dec17 invoice in next Oct gstr1 return???
Thank you

Sir,

Can we claim ITC for the below services. Please Advise.

GST code 998315 Hosting and information technology (IT) infrastructure .

thanks
Vinod

Dear Team.,

I have once company., they are paying Rs.20000/- rent for office without GST., is it applicable for RCM

and if paid RCM is it eligible for ITC please clarify with notification.

One of our client has forgot to claim itc on import purchase for f.y. 2017-18 and also it is not claimed till month of september return can this credit be claimed in annual or audit.
or there is any other way to claim such input credit please guide me as it involved huge amount.

Kindly Confirm Whether Screening Cost wrt movies is subect to TDS or Not?

Dear experts,
how to show the closing capital and drawings of partners in partnership firm to their individuals balance sheet?
suppose partner A and partner B having capital at the end of 31st March is rs 950000 each.
They both withdrew rs 350000 each from the partnership firm.
My question is when they filed individual return where to show the capital and drawings in their personal balance sheet?

Dear Respected Member,
First wish you all a very happy Diwali. And Request to guide me on Section 194J.

Question:- A professional Has raised two Invoices for Rs. 20,000/-, Another for RS 8,000/- as raised invoice amount is Rs 28,000/- i.e. below Rs 30,000/- Therefore TDS Not Deducted thereon. Now third Invoices raised For RS 12,000/-. Please guide on which amount TDS @ 10% to be deducted. As Per Section 194J Is it correct to deduct TDS on last invoice amount Rs 10,000/-. As amount exceeding the limits.