Sir/Madam,

Respected Professionals, kindly help on the above, as one of our client taking the service of Internet form out of state for which he got invoices and he is giving same services to the customers but supplier not yet uploaded from past 4 months, now he's telling that "for Internet Service Provider B2B can't claim ITC ", but as per GST all service and Goods are eligible for ITC apart from some services and goods right?, so my query is "any provisions for Internet Service Provider on B2B".

Kindly educate on same

Any Extension announcement in GSTR-9 & 9C ???????????????????

Turnover as per Audited Financial Statement V/s Turnover as per GSTR-9

I am running a proprietary firm with difference GSTIN. Total turnover as per audited financial statement is Rs 6 Cr (Rs 4 Cr for firm A + Rs 2 Cr for firm B). My question is that, which turnover I should declare in GSTR-9C at column 5 "Turnover as per Audited Financial Statement for the GSTIN"

We are receiving transport bill from service provider who is registered under GST and providing service to our Local customer and Interstate customer.

Kindly advise while paying RCM is it required to pay CGST & SGST for both local and interstate only or we have to pay IGST for Interstate transaction.

Kindly advise with GST %

Any news for Extension of GSTR9 & 9C 2019-20 ????????

I have a client who does the job of marble granite, yet he is taxing 12% on the job bill, but most of the job workers are also levying 18%, tell us the right for what is the correct rate. ?

For F Y 2019-20 Interest on Income Tax Refund was shown in Profit & Loss Account under INCOME
In Income Tax Return i have shown it under income from other sources.
My question is whether this Interest needs to be shown under exempt supply in GSTR 9 so that turnover as per GSTR 9 matches with Profit & Loss Account income side total and Tax Audit Report

Hi all

Where do we report SEZ sale in GSTR1/3B?
From where in GSTR 9, SEZ sale get auto populated?

Thanks in advance.

Can we supply material for approval with a Delivery Challan and without Tax Invoice.

Secondly if the material can be dispatched with Delivery challan do we need to Generate Eway bill.

Kindly give your valued Opinion Pl.

I have filed Gst 3b and GSTR 1 return for the March 2020 Nil return , after that client clarify that they have received March month GSt so please file again, So I have filed in September 2020 both 3B and GSTR 1 with March Month invoice date , now I am trying to file Gstr 9 for the FY 2019.20, system hasn't generated above march details in annual return and considered only upto April 2019 to February 2020, I have changed the amount in Nature of supplies point no.4, but I am unable to change point no.9 details of tax paid as declared in returns so How can I Adjust this march month Income and Gst in 2019.20 Annual return?

Kindly help as due date is very near.

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