XYZ (Trader in Maharashtra) is receiving filled cylinders of “Refrigerant Gas” from its own manufacturing unit at Gujarat. XYZ is re-selling these filled cylinders to the customers. The customer is sending back the empty cylinder to XYZ which in turn XYZ is sending back to their unit in Gujarat. Is XYZ liable to pay GST on the empty cylinders send back to Gujarat from their Maharashtra unit?

dear experts, we have inter state inward supply of taxfree goods above 20 lacs and out ward supply of taxfree goods is is intra state is also above 20 lacs . in this case GST registration is compulsory or Not ......thanks

Dear Experts,

Our company is registered under GST and paying Rent to a Pvt. Ltd. company also registered in GST.
That company has issued Invoice of rent after charging GST and we have paid the same and claimed its input credit and adjusted against our Output liability.

Now after more then a Year ( we have been registered w.e.f. Sept 2017) we come to know that they have not recognised us as registered dealer and they have shown our transaction as unregistered dealer in their GSTR-1 till now, hence there is no corresponding entry in our GSTR 2A ( Our GSTN was also not shown in their Invoices) .

Now they are saying that can not revise their returns and hence we are not eligible to input credit.

Since the amount involved is considerable and involves two FY (2017-18 and 2018-19) pls suggest what can be done now to avoid/ minimise liability to the Department in case department disallow input credit, which we have paid but not reflected properly by other party.

PLs suggest ASAP

Thanks in advance

If We Sold Capital goods under Gst, The Unused Input GST Balance which is Still available on purchase of that Capital goods Earlier, Can We Use that Input Gst Balance?

I FILED RECTIFICATIONS 2 TIMES OF THE ASSESSE. IN THAT ONE RECTIFICATION IS INVALID AND OTHER ONE IS REJECTED. IS THERE ANY REASON TO REJECTION OF RECTIFICATION. NOW AGAIN I CAN FILE RECTIFICATION FOR THE A.Y.2016-2017

i have applied for cancellation of my gst registration number on 26/11/2018. Status of application is "pending for processing". What should i do now?
Am i required to file my returns?

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When assessment order is received from wrong jurisdiction whether appeal need to be filed to the CIT(A) mentioned on Assessment order OR to the CIT(A) of right jurisdiction as showing on Income Tax Website.
In our case order is received from ujjain jurisdiction and on order, it is mentioned that appeal to filed to CIT(A), ujjain but while filing online form 35 at income tax website the CIT(A) showing is CIT(A) indore which is original jurisdication of the assesse as per PAN.
So, where the appeal should be filed???

i have TDS Credit of Rs. 5420/- for FY 2017-18 which i have shown on Balance sheet. Now in FY 18-19 i have received Refund of 3300 /- adjusting the credit . Please help me for accounting entries in the books of proprietor.

my income from hardware shop is 50 lakh annual, I file return quarterly in gst but I won't file monthly. can I file monthly return?