Suppose input available for the month of Sep is Rs.30000 and input to be reversed for the period APr-Aug2020 is Rs.35000 then how this negative 5000 would be shown in return?

Hello Sir,
i have claimed wrong itc ; CGST-2814 and SGST-2814 in the month of january 2020 (F.Y. 2019-20) in GSTR-3B return. So please tell me how can be solved this problem in the month of September 2020 (F.Y. 2020-21) in GSTR-3B return.
you will be thankful for that.
Thanks.

Sir/Madam,

Is GST applicable on income from renting motor vehicle, If Yes, what is the GST rate applicable for it?

I work as an Co-coordinator (F&A) in a Trust.
my problem is that in FY 2019-2020 we have received funds under CSR, the donor Company has deducted TDS and deposited.
We submit quarterly fund utilization to the donor company.
My issue is that, what will be it's impact on GST.
Whether we will liable pay GST under it?
Please suggest me.

M/s SS Enterprises Registered in West Bengal is Civil and Electric Work Contractor Company. His main business is Work Contract Service provide to various Government and Corporate client. M/s SS Enterprises usually get order from Local Body as well as Corporate Sector, Building Developer etc. via Tender or Bidding (Online or offline)

Recently M/s SS Enterprises received the Electrical work order From KPCL Karnataka and Essel Mining in Orissa Name of the Service is “Supply Erection, installation and Commissioning of High Mast Lighting System “ ( High Mast is Big Lamp Post)

The Order Value is Rs 32 Lakh in Karnata and Rs 40 Lakh in Orissa including all like Materials, Service Charge, labor and GST.

Now the question is :

1/ Should M/s SS Enterprises is need to get registration in Karnata and Orissa? He is already registered in West Bengal ?

2/ How M/s SS Enterprises make Bill? I want to know what is the Taxable value and What is GST amount?
3/ What is my place of supply?

I want to talk various Lawyer/CA, they give me the difference opinion but CBEC help desk ask the apply Casual Dealer Registration
Sir Please tell me what is the rule? We are confused

Kindly advise we have made one Export Inv Amendment related to 2018-19 while entering date 28-02-2019 mentioned as 28-02-2018 and it accepts and it gone for 2017-18 transaction.

How do in this case

Sir,

I want to increase fy 18-19 gst b2c sales, so for the payment of excess dues should i pay the tax amount in GSTR 3B For the month of Sept. 2020 or should i use form DRC 03 for the payment.

Please guide me because the payment made will increase cash ledger balance and might get utilised in next month's GSTR 3B . IS THERE A SPECIFIC TREATMENT THAT WOULD MATCH LAST YEAR'S INCREASED SALES AND ADDITIONAL PAYMENT MADE IN CURRENT YEAR FOR LAST YEAR ?.

REGARDS.

The registered dealer owns mines for lime stone and pays Royalty to State Government and ion that he is required to pay GST @ 18% on RCM basis. The mineral extracted from such mines is crushed and crushed stone is sole on which rate of GST is 5%. Please advise whether this can be a case of inverted duty structure?

What is the impact of non payment of gst by supply for the fy 2018-19.

We have taken input and paid the same to vendor.

I am paying rent of 10000rs to a unregistered dealer due I want to pay gst under rcm method. (RCM method is only applicable for specific services as notified by govt as of now rent received by govt from unregistered dealer is applicable under RCM services is it correct?) Do I want to calculate rcm for rental service received or it's not specified under the act