Amedement of Incorrect Invoices of 2017-18 Amedement of Incorrect Invoices of 2017-18

I had entered 15 invoices number incorrect of B2B from Dec2018 to May2022 in GSTR-1, however I paid all the taxes in GSTR-3B. I came to know about this mistake few days ago. Now, my Client ( customer

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Posted 2 weeks ago


A. Dear Sir,
It is a financial /business related issue. So u may take the advise of the Auditor / CA / Expert who is well versed with GST payment rules.

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Partner opened another company and not willing to pay the pending GST Partner opened another company and not willing to pay the pending GST

Dear Sir/Madam, I have been facing this issue for quite some time now. I and my partner started a Pvt. Ltd. company with 50% shares each. I have been involved in pretty much everything, creating desig

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Posted 1 month ago


A. Dear Client
You should counsel him first with proper reasons and for the welfare of the company. If you are looking for legal remedies, you should look for contractual obligations if signed or if not, you should frame a valid contract and then get it signed for proper enforcement of the duties.
Hope it helps

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GST Refund Received on export of goods on payment of duty , sales not realized GST Refund Received on export of goods on payment of duty , sales not realized

GST Refund Received on export of goods on payment of duty whereas export sales proceeds not realized export sales written off as Bad debts will Apply to RBI to write off. Need clarification Whether G

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Posted 2 months ago


A. You should consult with a taxation lawyer immediately for your solution who deals such cases for better and proper remedy.

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Do I really need to register for a GST number especially since GST is not even applicable for international services? Do I really need to register for a GST number especially since GST is not even applicable for international services?

I am based in Mumbai. I will soon start consulting with a company based in London for which they are going to pay me in USD or Pounds. The annual amount when converted to INR will be less than 20 lakh

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Posted 3 months ago


A. Dear Client
GST has been a tricky subject for most of us and has gone to the level to be called itself as ESOTERIC in nature. Anyways since the export of services are not covered under the GST hence in my opinion you are not required to collect GST and pay it. Since you are not required to collect hence I do not see any reason for having the GST registration.
But to be very sure about it I would suggest you to have a word with a CA on this as well.

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GST on Export of Services GST on Export of Services

Dear Sir We are quoting to a USA based company for providing Engineering services for their projects outside India. Our resources will be working from India only. Monthly payments will be made to us

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Posted 5 months ago


A. In my humble suggestion, all imports into India are subject to GST in the form of an IGST levy and 10% of the value of the items is the rate.

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GST amount Debit -  spares parts payments GST amount Debit - spares parts payments

Our A client made spares parts payments onbehalf of us. The supplier issue bill in the name of A party inculding IGST. The A party register in GST. Can A party debit to us inclulding GST amount!

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Posted 5 months ago


A. Dear Sir,
It may happen but A must debit the same to your account. Better to ask this question to any Auditor dealing with GST matters.

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GST Fraud-I have purchased goods GST Fraud-I have purchased goods

I have purchased goods from shop. That shop keeper had issued me GST invoices and he uploaded also on his GSTR1 return also which i claimed in my buisness but after 2 months the dealer has amended the

3 Response(s)

Posted 7 months ago


A. Dear Sir,

You have to lodge complaint with concerned GST authorities and also lodge complaint with Police so that he cannot do same mischief with other customers.

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Supply of service to merchant exporter Supply of service to merchant exporter

I am a jobworker supplying service. Recently I received a consignment from merchant exporter and he is insisting me on charging concessional rate of 0.1% however I am aware that 0.1% can be charged o

2 Response(s)

Posted 8 months ago


A. Dear Client,

As you mentioned correctly that 0.1% is charged on sales of good and not on services supplied.
Send him the invoice followed by a legal notice for recovery of dues.

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GST refund for PMAY beneficiaries GST refund for PMAY beneficiaries

I'd booked an under construction flat in Pune in Dec 2018 and had applied for PMAY in Jan 2019 since the project is registered under PMAY. As per the agreement done in Dec 2018, I continued to pay 12%

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Posted 9 months ago


A. Dear Client,

As per the facts which have been provided, if your builder does not refund the 4% you can send a legal notice and if nothing is done after that as well you can file a case in the court.

Thank You.

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Gst related - claiming input tax credit Gst related - claiming input tax credit

Is claiming input tax credit necessary in gst. I have not been claiming input tax credit wanna know if it can be a problem

2 Response(s)

Posted 9 months ago


A. Dear Sir,
It is better to claim input tax credit to avoid future complications. In the meanwhile to get more clarity you may approach any Auditor or chartered accountant.

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