DEAR SIR/MADAM
CAN WE CLAIM A.Y 2018-19 T.D.S claim IN A.Y 2019-20 OR NOT ??? IF NOT FILED I.T.R A.Y 2018-19( IN INDIVIDUAL CASE)

PLEASE REPLY THE SAME.


I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

Hi Our business module is as fallow and we register under Commission agent

We will purchase hotel rooms , food , liquor etc (mixed supply ) from star hotels based on Customer requirement and add our margin and sell it to customer (merchant Module )

GST effect doubts/ question are below
1.hotel will charge different tax rate on food room and liquor and bill us should we need to charge same thing to customer but we registered as commission agent
or in other words Hotel will give us a Invoice we will add our margin and Bill it to customer we wont make any changes in the service and we register under commission agent can we charge different rate of taxes as per hotel bill

XYZ sold material to export customer (non-related party) in 2016 and also the export formalities like filing proof of export has been completed in 2016 only. XYZ not received 15% amount from customers against these materials. The customer is now bankrupt and will not pay this 15% amount. XYZ are in the process of making provisions for bad debts for amount not receivable. After taking approval from bank, they will write off this amount in books of accounts. 1) Whether GST will be applicable on provisions for bad debts for non-related party? 2) Whether GST will be applicable on write off of amounts not receivable from customers. 3) Is proportionate ITC is required to be reversed to the extent of amount not received?

Dear sir

In assessment year 2018-19 there is tcs on vechicle but not shown in 26as because there is no entry update d by TAN holder and no income tax return is filed by the assessee because there is no income above 250000. And after the correction of tcs in current year 2019_20 that tcs is shown in assessment year 2018-19 amouning to RS 12500 so if there is any solution to claimed that tcs please guild me on this matter

Thanks

dear sir,
What does Supply of services upto Rs 5 lakh allowed under Composition Scheme?
APART from approving various legislative changes the GST Council at its 25th meeting has
also approved the proposal to allow supply of services upto Rs 5 lakh per annum to the
composition dealers. In other words, while computing the turnover of a Composition Dealer,
even if one may be providing certain services along with the supply of goods, such supply of
services upto Rs 5 lakh is to be treated as exempted.
So according to above press release :-
Composition Dealer can provide service upto Rs. 5,00,000
But what is meant by treated as exempt ?
And what type of certain services are ?
Please explain if anybody knows.

FOR GST AUDIT PURPOSE THE TURNOVER LIMIT OF 2 CR IS TO BE CONSIDERED THAT BETWEEN JULY TO MARCH OR FROM APRIL TO MARCH?

REGARDS
RUCHITA

Sir,

Im working under Construction company , Here we are opted for new GST Rates of 1% or 5 % without ITC .
We have ITC balance in electronic ledger ( after reversal of ITC ) based on Carpet area .
1. Can i claim refund ITC or can adjust against output from April 2019
2. If i reversed full amount of electronic ledger , is there any interest to pay

Dear Team ,

If company raise invoice to party after charging GST and company also filled the return and also paid tax with interest , but after six month party still not paying the same and it mostly bad debts of the company . so now company want to reverse the liability of gst and interest amount paid to the govt. So whether company need to raise credit note or it can be amend in b2ba invoice .

Please help on the same.

Dear Team,

As company not filled return of July 2018 3B to further Till date and company want to now file pending return , but there is one confusion whether input credit invoice pertaining to FY 2017-18 can still be claim for filling of GSTR 3B of July 2018 or its lapse due to last date of 20.04.2019.

Please let us help on the same and also let us know provision of the same.

One among the two partners in a firm took a mortgage loan on his personal account and such loan proceeds were remitted via neft to purchase a existing partnership firm.

Total amount paid was Rs. 12,00,000/-. (2,00,000 for fixed assets approx. and 10,00,000 for goodwill)

Can such goodwill be claimed in books of accounts as it is in the nature of purchased goodwill ? And can depreciation be charged on it ?

Also, can such amt Rs. 12,00,000/- in all be shown as capital contribution by such partner in the new firm books of accounts ?

Kindly advice us.