In October 2019 I mistakenly took ITC of 1.60 lakh of IGST and used in total rs.12000 for the liability of CGST and SGST in October and November, in December I reversed 1.60 lakh, out of which i had remaining credit of 1.48 lakh IGST and remaining 12000 with cgst credit... will there be any interest liability on me?

Dear sir,
My query is on issue on inter state issue of tax invoice with out Gst registration

1. can person with out gst registration provide interstate service

Kindy provide provision on the same.

We're getting the below message while filing GSTR 4, even though we have filed all the CMP08 for 2019-20 and first quarter of 2020-21 (Apr-Jun'20), What could be the issue?

"you are not eligible for saving/filing gstr 4 since you have not filed cmp08 for the last quarter"

Please suggest.

Hi,

In Year 2018-19 we just had input credit of Rs.12000 for purchase of mobile phone for partner in Feb'19 and no other sale and purchase. I had not taken the same into consideration and had filed both GSTR-3B and GSTR-1 as Nil return. However it was reflecting in GSTR-2A in Feb'19.

In April'19 (year 2019-20) I took that ITC in GSTR-3B. My query is now that I have to file Annual GSTR-9 for 2018-19, whether I should include ITC of Rs.12000 in Annual Return GSTR-4 of year 2018-19 or 2019-20 ?

Thanks in Advance
Monika

Sir / Madam,
Restaurant services is notified services as per section 9(5) ?
ECO deduct TCS @ 1% can we pay GST on supply through E-commerce ?

Please solve my query

sir
Resturant registered under GST supplying food through swiggy portal.

1. Whether restaurant has to pay GST on the sales to Swiggy.
2. TCS deducted by Swiggy can be set off against tax liability
3. Last 2 months supply of food (sales) through swiggy portal happened
how to show in GSTR1 and GSTR3B.

GST Registration is to be taken for sole proprietorship

Address on Aadhar card of the proprietor is of Mumbai, Maharashtra, However business is to be registered in the state of Gujarat.

Will the registration be allowed ?

I need SAQ code for civil constructions of res / com bldg on labour contrac/ sub contrac/ construction with matarial.

I want to apply for a refund in GST SEZ(with payment of tax)

What to upload in a supporting document ?

In case GST credit for the period FY 17-18 was not taken in books or GSTR-3B or Annual return (nor shown as ITC on inward supplies received during 2017-18 but availed during April to September, 2018) and the same is taken in FY 18-19 but expense pertaining to the same is considered in FY 17-18.
For Eg:
FY 17-18: Exp. A/c Dr. 118 (Including GST of Rs.18) To Party A/c Cr. 118
FY 18-19 (Sept 18): GST A/c Dr. 18 To Exp. A/c Cr. 18

What is the treatment of such ITC in GSTR9/9C?