Dear Sir,

Suppose if ITC related to the FY 2018-19 has been claimed in GSTR 3B of FY 2019-20 within the time period (September 2019). Now shall we declare the same in GSTR 9 for the FY 2019-20 under table 13 or Not? (TABLE 13 - ITC availed for the previous financial year).
because in the GSTR 9 preview of Table 10.11,12, & 13 mentioned as -"PARTICULARS OF THE TRANSACTIONS FOR THE FINANCIAL YEAR DECLARED IN RETURNS OF THE NEXT FINANCIAL YEAR TILL THE SPECIFIED PERIOD".
Here TRANSACTION FOR THE FINANCIAL YEAR - means 2018-19 or 2019-20? If it's FY 2019-20 we can't show ITC of 2018-19 claimed in 2019-20 in GSTR 9 right ? then ITC availed and Kindly clarify.

Thanking you,

during course of we have accumulated stock for more then 5 years. now we have cleared all dead stock and sold some as scrap . how to treat this dead stock treatment in books of account under gst.

In last month i bought 2000kg plastic material from GAIL and the bill shows TCS(@0.075%) - 162.19, can I claim the above amount on GST/Income Tax

SIR - I am a trader and have a shop in salem. I got an order from my supplier and have completed loading in a Truck. Then, I generated the invoice. Due to the break down, the truck not able to move from here. After two days, now it is ready to move .
Can I generate the e-way bill for the invoice which has been raised before two days? Or Should I generate the new invoice by cancelling older one?
Guide me plz
thanks in adv

Dear Sir / Madam,

One of my client his doing Garment business know his want to start Catering Business with charge 18% gst so my question is in his Gst portal in Credit Ledger itc available Rs.80,000 which is related to garment business so he is availed itc under catering business or not .

One of my clients ran away. I have my own mobile number in his gst registration. Now one of his creditors called me and said that he is going to do FIR in my name because my mobile number is registered in GST. Please help me. Also suggest any provision or case law regarding this.

I was wrongly mention the itc in isd itc, is thier any issue in future. Other wise can i revrese the itc in next return

Kindly suggest
how to report the difference of ITC as per GSTR-2A in table 8 of GSTR-9 in 9C

Thanks in Advance

Sir, One of our client is in the business of medicines , When he gets some order he places the order on Factory in Baddi. The bills is made to our client and e way bill is generated by filling part A only part B is left blank. Then our client makes another bill to whom goods are to be sold. and our client makes E way bill in which he gives his bill number and fills the place from where material is to be picked i.e baddi and where to be despatched e.g Delhi.Since I have read that in Bill to ship to model ITC will be available to the person on whose direction goods are sold. But in this case i am not able to get are we following correct procedure. Will we be entitled to ITC. And the E way bill procedure which we are following is correct

Respected all,
Is eway bill is compulsory for Interstate supply even if value of Bill is lesser than Rs.100000/-
Please reply