Respected Sirs,

Kindest regards to all of you.

I shall be highly obliged for your guideline.

I have to file GSTR-3-B for the month of Sept 2020 due date of which is 22-10-20. With effect from Jan 2020 till today there is some left out ITC also which has not been taken till today in any 3-B . As I have to take the left out ITC, I would like to know as from which month the left out ITC can be taken into 3-b for the month of September 2020.

Respected Sir,
Kindest Regards
I shall be highly obliged to you for your guidelines.

Query:
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After downloading GSTR-2-A where are the JSON file and Excel file both are found available as in which folder of our computer.
yours tarique rizvi
982 1630 130

what is due date from october 2020 onwards
GSTR-1
GSTR-6
GSTR-3 B
Monthly return.

Dear all,

During the year 2019-20, I claimed 23000 ITC on vehicle repair/insurance. But now I come to know that ITC on vehicle repair/insurance is not allowable under GST Law. Anybody please suggest me what to do next. I have near about 50000 ITC credit available during the month of September-2020 and have not filed GSTR-3B yet.

Please somebody help out me

Thanks

A un registered dealer gst liability April-2019.but dealer new registered composite scheme in gst act October-2020.
Question:
1.dealer two different periods (april-2019 to September-2020) gst tax payable compulsory.if two different periods turnover show producer in composite return.

HI ALL,

pls let me know if gstr3b and gstr1 from march 2020- august 2020 could be filed now.

if any late fees would be charged for filing those returns now( after the extended duedate due to covid-19)

Timely response is appreciable ,
tnx.

Dear Sir,

ITC available on Credit Ledger ,but we have not Sales Liabilities in next month , Hence Please guide above ITC adjust against Sales Liabilities till when Period.

Please note Now our Turnover is Nil every month.

Rgds With

Shailendra Mihsra
9987578784

A person new business started of pan masala product.
Question:
1.dealer composite scheme eligible or not.
2.tax rate applicable for pan masala with tobacco and with out tobacco.
3.how much rate of cess applicable.
4.how to calculate producer sale bill and tax calculation.

Dear sir,
one our client is a doctor and is running a nursing home. For some legal case of nursing home has paid Rs 50000/- to one Advocate. The Charges are debited in Profit and loss account Will he be liable for registration under Reverse Charge

Respected Sir,

Kindest regards to all of you.

Please guide me and oblige.

Basically I am a builder and developer. I have few unsold flats also which I have given on Rent. Total Rental Income is below Rs 10 lacs yearly during the financial year 2018-19. Whether should I collect 18% GST from my tenants or I am totally exempted from GST on such a rental income of Rs 10 lacs yearly.