In f.y 2018-19 and in the quarter January to March 19 I have shown nil turnover and filed gstr-3b but did not file gstr-1 of this quarter. But later found that the invoice of this period was there and I forgot show in gstr-3b in f.y 2018-19. So I have shown in gstr-1 in January to March 2019 to avoid the allegation of fraud intention by the office. So I also make the payment in the month of May 2019 which is now in my cash ledger. Now what I will do to offset the tax liability because I have filed nill return in gstr-3b in this said period. Now I want to make the voluntary payment in form drc-03 so kindly help me that u/s 73(5) I will make payment by intimation for vuluntary payment or others cause. OR is there any other way to solve these problems. Kindly suggest me

I have a manufacturing unit from last 3 year. at now can I obtain LLP registration of my manufacturing unit?

If we cancel registration of Composition Taxable Person in GST, then do we need to pay 1% on stock lying with him on the date of cancellation?

An Indian company has hired a legal consultant to look after its case in Sri Lanka. The consultant is providing the services in Sri Lanks itself. Would there be any withholding tax to be deducted? Please advise.

Dear Sir,

This query is related to RCM - Vehicle Hire Charges.
As per recent notification, one of the criteria is - Cost of fuel should be included in the consideration - to cover under RCM.
Can you please help me with some examples where Cost of fuel is excluded????
How do we know whether Cost of fuel is included or excluded from the invoice????

Thanks,
Raj Yadav.

सर, मेरा एक सवाल है आशा है की आप मुझे जवाब देंगे.
में यहाँ उदहारण के लिए तीन व्यक्ति लूंगा जो A,B,C, जिसमे मानलीजिये में बी हूँ मुझसे ए मुझसे माल खरीद के सी को दे रहा है जिसमे A बिलिंग करता है सीधा C को इसके अंदर जब A Eway बिल बनता है तो वो टाइप ऑफ़ सउप्पली में बिल फ्रॉम डिस्पैच फ्रॉम का कांसेप्ट लेता है मतलब ये की A मेरे यहाँ से माल उठता है और सीधा C को भेज देता है. अब मेरा सवाल ये है की में बिलिंग करूंगा A को तो क्या मुझे Eway बिल बनाना पड़ेगा? गर बनाना पड़ेगा तो Eway बिल के अंदर ट्रांसपोर्ट डिटेल क्या डालूं? क्योकि में तो कनिसगंमेंट A को दे ही नहीं रहा वो मेरे यहाँ से उठा के सीधा C को दे रहा है?
कृपया मुझे बताइये की क्या मुझे Eway बिल बनाना चाहिए या नहीं? और बनाना है तो ट्रांसपोर्ट डिटेल्स क्या डालनी होगी?

If we cancel registration of Composition Taxable Person in GST, then do we need to pay 1% on stock lying with him on the date of cancellation?
Please answer with and reasons and reference of relevant section or rules.

Dear Sir,
A person engaged in business of selling of agricultural product ( Wheet, paddy, Cotton) on commission basis ( arthia), i.e., purchase agricultural produce from farmers and sale it to market via KRISHI MANDI, some time he pay advance to farmers for their house hold activity. now my inquiry is that In Which Group we make the ledger of farmers and recipient Please advise

As per sec 41 of cgst act,ITC shall be adjusted against output tax payable under self assessment basis u/s 59.Now if we want to pay tax in drc03 in pursuance to DRC 01, then can it be setoff through ITC? Though portal allow to setoff the ITC from credit ledger,sec 41 restrict it.If we pay the tax from credit ledger,can the dept.issue notice in future?

Hi,

Does gst registration is required for Registred medical practitioner(BAMS ) when in consultancy contract with a hotel and his limit is exceeding the threshold limit.

Please advise