Sir/Mam,
We availed ITC amounting to Rs 200000 attributable to FY 2017-18 in Sep 2019 and totally we availed ITC amounting to Rs 2000000( Rs 1800000(cy)+Rs 200000(py)) during the FY 2018-2019. Where should i disclose the same in GSTR 9?.
Table 8C of GSTR 9 was modified and it states that --ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during the financial year but availed in the next financial year upto specified period.
Whether should i fill the entire ITC (Rs 2000000) in 6 B of GSTR 9 and report the ITC of py = Rs 200000 in Table 13 of GSTR 9?

Please Clarify my doubt

Dealers in Cement, Purchases Cement Bags at a higher Price and are insisted to sell at a Lower Price than the Purchase price per Bag.. and Incentives are Given by the company . My query is what is the treatment of accumulated ITC and GST impact on the Incentives Received as there are many type of incentives like target discounts, special incentives, gold discount etc,.

Sir,
Interstate Transporter GR shows Rs. 1015-00 as a transportation charges I paid the amount to their Local Delhi office Rs. 1195-00 which includes Rs. 180-00 as a delivery charges can both amount attract 5 % reverse charge or delivery charges attract gst rate as per bill rate

Good afternoon All,

I have a query pertaining GTA services as follows.

if GTA take following service

Services Net amt CGST SGST
Stationery 5000 120 120
Purchase computer 40000 2500 2500
Total 45000 2620 2620
Total GST 5240

Then if, GTA provide GTA Services to dealers

Services Net amt CGST SGST
90000 2250 2250
Total GST 4500

or
90000 5400 5400
Total GST 10800

1. at the time of filing, if GTA paid the GST @12% then how much amount he will avail the Input tax credit ?
Answer 5240
or
4500

2. Is the recipient can avail the Input tax credit on the same ?

Answer Yes

No

Dear Sir

Could you please help, to understand, whether from oct 2020 , we have to take ITC only for those invoices which is reflected on GSTR2A, Means uploaded on GST portal or still we can claim ITC on invoice basic.

Please revert on the same

Dear sir,
what is the gst audit limit for fy 2018-19 ?

Respected Sirs,

What will be the worse to worst consequences if we take the ITC into 3-B as per the books of accounts without comparing with 2-A or 2-B ?

Whether penalty shall be levied ?
or
Whether interest shall be recovered from us.

Please guide me and oblige.

Dear experts,
Is reverse charge applicable as per latest rules in following situation: Land lord is unregistered. Tenant is registered Property on rent is premises being used as commercial property Rent is Rs 30000/- per month.
thanks in advance

Respected Sir,

Till today I follow the practice taking ITC as per books only and I never compared with 2-A and at this moment too I think I should go ahead as per the past practice and rest of the matter shall be considered after Dec 2020.

Whether some notification may come on this issue.

I have heard that so many people are taking as per the books only. Any way we will see in Dec 20.

Sir/Madam
Please clarify the following doubts:
Private Limited Company Incorporated in Lucknow Uttar Pradesh
Has Board Meeting at Lucknow.
Director residing in Delhi attends meeting virtually
Directors Sitting fees is paid to director
Does Company have to pay CGST &SGST under reverse charge
or does Company pay IGST under reverse charge

Can ITC of tax paid under reverse charge on directors sitting fees be taken after discharge of tax liability.

Thanks in Advance.