Sir/Madam
PLZ guide. For FY 2021-22, In July 2021 ITC of IGST has been taken.
In Table 8A of GSTR 9 of FY 21-22 ITC availablity of this is NO
Reason being : Document date is after the cancellation of registration of supplier.
What should be done now in this situation ??

FYI:all Gstr 1 & 3B upto Oct 2022 already filed

Thanks in Advance.

Dear Sir,

How to rectify if the revenue is different in as per GSTR 3b and P & L a/c from 2017-18 to 2021-22. and also not filed gstr 9. give me the solution.

Thanks in Advance

I am facing a problem regarding e-invoice generation ms-excel form from GST Portal shows runtime error 430 while filling up company details.

rexine shoes ka hsn & gst Rate 12% hoga Footwear pe 12% hai

We had payment in foreign currency to legal firm outside India, do we are liable to pay GST under RCM.

Regards

Hi Expert,

Some of our vendor who are missed our invoices or mismatched while filing respective GST returns, they are now ready to correct or file while filing GSTR-1 of November-2022 same will reflect in 2B of December-2022, can we avail this ITC or is this eligible for us while taking credit in the GSTR-3B of November-2022.

Thanks in advance....

Dear sir,
In fy 2021-22, what is the gst audit limit, 5 cr. or 10 cr. ?

Please clarify.

Can we take ITC on ACE pickup. Client is an ecommerce operator and trader, it has purchased vehicle for transportation of goods. Whether anything to be mentioned in RC book that vehicle is used for transportation of goods? Please clarify.Also whether we can take itc on general insurance expenses on this vehicle?

Sir,
Fees paid to doctor monthly basic pay RCM attracted in gst act

21.22 MEIN RCM 744 744 KAM PAY KIYA THA AUR ABHI TAK USKO PAY NAHI KIYA GAYA HAI GSTR9 MEIN USKO TABLE 4 MEIN DALENGE AUR JO TABLE 6 B HAI TO USMEIN DALNA HAI YA NAHI