Dear experts,
Tangedco (Tamil Nadu Electricity) raising the bill including Meter Rent. And meter rent paid is comes under 18% GST. IT is also reflecting in GSTR 2A. Can we avail ITC for that.

While filing GSTR 9 Annual Return of f y 17-18 Particulars of the transactions for the FY 2017-18 declared in returns between April, 2018 till March, 2019 were shown in Item No 10 and added to total turnover.

Now while filing GSTR 9 of f y 18-19 they need to be reduced from Turnover of f y 18-19

In which column of GSTR 9 this is to be shown ?

I HAVE OPTED COMPOSITION SCHEME FOR RESTAURANT ON NOV -2019 WHEN I ONLY SUPPLY FOODS BUT FROM JULY 2020 I HAVE SUPPLIED LIQUOR (ALCOHOL) BUT I NOT APPLIED FOR WITHDRAWN FROM COMPOSITION SCHEME WHICH I SHOULD DO WITHIN 7 DAYS FORM 01.07.2020.
NOW I AM APPLYING FOR WITHDRAWN FORM COMPOSITION SCHEME WHAT CONSEQUENCES WOULD BEAR TO ME FOR NON COMPLIANCE
PLEASE GUIDE ME SOON.

My invoices for March 2020 as reflected in GSTR-2A contains invoices of Jan & Feb 2020. In calculating Eligible ITC of March 2020 for the purpose of complying with Rule 36(4), do ITC of invoices of Jan & Feb 2020 be included in March 2020? Kindly suggest.

Can we modify gst no for invoice raised in March 2020.
However we have filed gstr1 for the month of September.

Hi,
Can anyone help me with the rejection of GST Refund for the FY 2017-18 due to time-barred. The total amount of refund was 5.30 Lac out of this 3.00 Lac was paid under reverse charge. As I am an exporter of services under no payment of GST.
Please advise on to challenge the order in Court or write to the commissioner to pay at least 3.00 lac which was paid under reverse charge and for the remaining amount appeal in the court .

One gst registration regular scheme dealer monthly gst returns pending(non filed) April-2020 to September-2020 .but dealer all pending returns filed at present late fees applicable.
Question
Dealer cancel of gst registration number applied at present date cancel of gst registration number date w.e.f.31-03-2020 mentioned in application form allowed in gst act.

Dear Sir / Madam

Any one suggest me
In 2019-20 GST3B EXCESS INPUT TAX TAKEN OF RS. 23019/- [ WHOLE YEAR ]
The turnover of the party is below 1.5 cores annual return not applicable how to pay excess amount or how to adjust excess input tax return amount in 2020-21. GSTR 3B return sep return not yet filed
Pl help me

Dear Experts,
can we avail ITC for construction of spinning mill? We are constructing one spinning mill. will it comes under building account or Plant & Machinery Account?


Explanation for the purpose of Chapter V and Chapter VI of the CGST Act, 2017 states that “plant and machinery” means apparatus,. Equipment, and machinery fixed to earth by foundation or structural support that are used for making outward supply of goods or services or both and includes such foundation and structural supports but excludes-

In spinning mill we are going to fixed the machinery In the earth (Structural support)

Looking forward experts explanation in this regard.

A gst registration regular scheme dealer mistake under report sales in February-2020 gstr3b.but gst tax liability is correctly filed.gstr1 return is correctly filed in February-2020.
Question:
Dealer mismatch of sales turnover
correctly in September-2020 gstr3b or Annual return in 19-20. Dealer Annual turnover below 1 CR.