WHAT IS DEEMED SALE UNDER GST,

Dear Sir / Madam,
In Feb 2021 , Rs 2300 has shown in ITC reversed (others column) in GSTR 3B. But this amount has not reflected in GSTR 9 . How to adjust this amount in GSTR 9 and where to fill this amount.Kindly explain as soon as possible.

How many registration can be obtained in GST in a state,

WHAT IS GST RATE & HSN CODE FOR DREDGING SERVICE AS PER GST ACT

In the financial year 2017-18, tax on my purchase was 500000 but only 430,000 was claimed. I had claimed the remaining 70000 tax in the month of May-June of the financial year 2018-19.
Now I have received notice of difference of 70000 tax. what to answer
please give your suggestion

what is Maximum and Minimum No. SAC and HSN Code In GST
What is Place of supply
what is Location of Supply.
when is same state taxable area transfer of Goods and supply services to SEZ , Is called Intra state or Interstate supply.

Dear All ,

I have a query regarding claiming of GST TDS on Invoices

I have Issued the below Invoices on which a Goverment Insurer United India Insurance has deducted GST TDS On Below Invoice :

Invoice -1 Gst Tds Rs 200
Invoice -2 Gst Tds Rs 250
Invoice -3 Gst Tds Rs 300
Invoice -4 Gst Tds Rs 150

Total Rs 900/-

On Gst Portal the United India has Given a Consolidated GST Tds Credit for Rs 1000/-

How can I claim GST Tds in this situation .

Thanks & Regards


Sandeep Rohatgi
M 9582731096

Dear Sir,

i/we have started proprietorship firm name of 'NITESH BUFFING WORKS'. Specialist in - pharma GMP model equipment's finishing work, S.S. Buffing, 350 Great Dull polish, 420 Great mereal polish.
so i/we am/are going to registration of GST. but i have no idea which HSN/SAC code, which services and how many percentage of GST rate applicable.
please reply.

Thanking you.

Hello All,

There is difference between Tax Liability system computed in Table No. 4 of GSTR9 (Say ₹ 100) & the tax liability amount system computed in Table9 (Say ₹ 120). When i thoroughly check the GSTR3B i found out that during a particular month, my ITC claimed is ₹ 50 Table 4A(e) - all other ITC but reversal figure shown in Table 4B under reversal others is ₹ 70 and that difference is added to the output column in GSTR3B tax liability table. This difference of ₹ 20 in ITC is actually what is added in Table 9 of GSTR9. Please tell me what should be done whether i should change the figures and show only my output liability here or should i keep it unchanged?

(Note-My reason for changing is because in GSTR9C tax liability breakup table there would remain unreconciled difference in case i decide not to change it in GSTR9 Table 9 itself.)

Thanks.

Contractor has paid Gratuity & EL Encashment to contractual worker (agreemental worker) after retirement and claimed the same from principal employer (here Contractee) with GST. e.g. Gratuity paid Rs. 102446.00 and EL Encash paid Rs. 28301.00 and claimed in GST Invocie Rs. 154282.00 (including GST @18%). Whether Gratuity & EL Encashment Reimbursement is leviable in GST or Not?