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My client is Agent provide services to Bajaj Finance and bajaj finance is paid tax under RCM and issued invoice then where to show my client in GST return 3B and GSTR 1 outward supply


Dear Sir / Madam
I have tow vehicle, can I claim ITC on repair / service / insurance and purchase of new tyre.
Regards


29 September 2020 at 16:08

Gstr -10 final return

A gst registered regular scheme dealer cancel of gst number after filed gstr-10 compulsory.
1.CA certificate compulsory added
2.dealer annual turnover below 1 crore limit yearly.


29 September 2020 at 15:48

TCS on Sale of Goods w.e.f 01st oct-2020

Kindly advise the TCS is applicable for the following

1. Sales made to one customer worth of Rs.40 lakhs from April-2020 to 29-09-2020 but receipt from this customer from 01-04-2020 to till date is more than Rs 50 Lakhs.

In the above case from 01-10-2020 invoices shall i Consider for TCS @ 0.075%.

or kindly explain when we have to consider for tcs


29 September 2020 at 13:36

ITC yet not availed

Dear Sir

We have forgot to claim ITC on one bill of RS.11431/- for the month of March 2020. Please suggest below entry in tally is right or wrong.

ITC yet not availed ( Current Assets) Dr. RS .11431/- (31.03.2020)
Input IGST Cr. Rs.11431/-

Input IGST RS.11431/- DR. ( 12.04.2020 entry in april 2020)
ITC yet not Availed Rs.11431/- Cr.


29 September 2020 at 12:41

Supply food to Customer through ZOMATO

I supply foods to customer through Zomato App. during the month July 2020. Zomoto raised single bill in favour of my firm, Basic Amount Rs.172382 CGST 15514 SGST 15514 & also deduct TCS.CGST 1782, TCS SGST 1782, What further processing need to be done, Can I Claim refund to GST. what amount claim refund.


Hi sir/madam,
This is in relation to F.Y. 18-19.
The issue is that in gstr 2A (Feb'19) supplier has wrongly charged CGST & SGST(the sale was inter state), but we correctly filed gstr 3B with taking ITC as IGST.And the supplier hasn't corrected the invoice till now. Now that ITC is not showing in table 8 of GSTR 9 saying that ITC is not available. What should I do then? Should i file the return as it is?


29 September 2020 at 10:24

GSTR-9 ITC HELP 2018-19

Respected Sir/madam,
GSTR-9 ITC MISMATCH HELP.

EX. AS PER GSTR-3B ITC - 100000 YEAR -2018-19,
BUT 2017-18 ITC RS.25000 CREDIT INT SEP-2018 GSTR-3B.
AS PER BOOK ITC 2018-19 RS.75000 AND GSTR-3B = 100000/-
DIFF RS.25000/- KAHA SHOW KARNA HAI.


29 September 2020 at 09:15

Input tax credit

We have purchase goods from Maharashtra & the same goods received in Maharashtra & we are registered under Gujarat State.

According to POS rules supplier of goods charged CGST & SGST Maharashtra from us but we have not registered office at Maharashtra State .

Q1. We can not adjust CGST & SGST Maharashtra against IGST liability of Gujarat according to rules? What action taken by GST department regarding the same?

Q2.If any one know the rules or notification if any regarding the above matter because we want to avail the credit because of huge amount of ITC, What is the correct way to take these credit?


28 September 2020 at 19:31

Application for LUT

Hello Experts,

One of my clients is registered under GST with multiple states. He already filed an application eg. for Maharashtra. Does he need to file another or separate LUT application for Gujrat state?



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