Hello. When will annual gst return take place ? and what to do if my supplier has omitted the sale bill by mistake in his gstr1 ? And another supplier has failed to file gstr1 since September 2017 and the supply had occurred in October 2017.

Is it mandatory to display the GST number in the sign board, and the GST registration certificate in the premises of business. Also it is compulsory that only Authorized person can sign the invoice bill.

DEAR ALL,

I HAVE ONE MORE QUESTION.
I HAVE RAISED GST TAX INVOICE FOR RS. 209000/-. PARTY PAID 190000/- BY BANK TRANSFER AND REST 19000/- IN CASH IN TWO INSTALMENTS. IN THIS CASE WHAT WILL BE SCENARIO U/S 269ST.

A limited company is converted into LLP in the month of Dec 2017 and thereafter shares (purchased in the year 2012) were sold amounting close to Rs.1 Crore.
The ITR to be filed should be under LLP for the whole year OR should it be partly under private limited companies till the company is converted into LLP and partly under LLP for the rest of the period??

Rs. 50 lakh has been credited from govt department for work contract .Will I pay GST on this work . ?
1. Rs.44,64,287+ Rs.535714= 50lakh. Or
2. RS.5000000×12%=6LAKH?
GST Amount Rs. 535715 OR 600000??

AS SOON AS POSSIBLE

Hi,
Can you please help me out!! My situation:
1. Client: Prviate limited Co.
2. Tour agent is booking ticket on behalf of our client and charging management fees from our client.
3. The Processing Charges is in nature of commission; it varies with change in ticket amount.
4. The Processing Charges is separately charged and shown in invoice over the ticket charges.

Now do my client need to deduct tds on this amount under section 194C or 194H?

Respected sir, I want to know that if a taxpayer is showing turno ver and profit in gst returns and further he shows income and turnover different from that gst returns, will be that taxpayer in trouble or dept may will send any notice for these differences? Thanks and regards Sagar bajpai (CMA FINAL)

Hello,
Please suggest me that A bill which is amount 18396 and CGST amount 1656 & SGST amount 1656 . In this case Service Provider is Vadodara and Service Receiver at Mumbai but Service provided in Navadra. This bill is made to mumbai H.O. because It's head office at mumbai. My question is that this bill amount will charge CGST & SGST or IGST.
Thank you

whether Carbon credit & Renewable Energy Certificate are taxable under GST ????????

Dear Expert, We are manufacturer received services from various service provider. Kindly clarify, Shall we avail the ITC on below listed services.?
1. GTA outward
2. Guest House related service ( Maintenance, etc ) . This guest house maintained by third party and collect amount from us.
3. Canteen related Service ( maintenance , GAS purchased , etc )
4. Employee group accidental policy
5. material purchased for office use ( printing & stationery , etc.)
6. Safety shoes & safety material purchased for factory employees
7. garden maintenance service