Sir, This August 2020 One machinery Purchased Value of Rs.10,00,000 @ GST 18% Rs.1,80,000/-, ITC Eligible to claim Rs.1,80,000/- for this August ? or any restriction to claim ITC ? if restricted how many years and Percentages ?
Please guide me and Thanks in advance

A gst registered regular scheme dealer converted to composite scheme w.e.f.01-04-2020.but dealer 2019-2020 three b2b invoices missed in gstr3b and gstr1.
Question:
Dealer missed three b2 b invoices how to shown producure in gstr3b and gstr1 in 19-20.

Dear Sir\Madam,

We are trading in machinery & we would like to give used machines to the charitable trust as a donation. So require suggestion from your goodselfs, how to generate invoices? & GST will be applicable.

Thanking you

.For FY 2018-2019 the ITC Rs. 3116/- for the month of March 2019 is reflecting in GSTR-2A as per GST Portal but only Rs.416-/- is reflecting in GSTR9 under table 8 and Rs. 2700/- not reflecting in GSTR 9 Under Table 8 as supplier has filed GSTR 1 after due date . Please suggested how to rectified in GSTR9.
Mob.No.9810600330

Hi I have a small namkeens manufacturing unit in Sikkim, in the name of " TIRUPATI " . We pack the products in polythene plastic pouches with TIRUPATI printed over it, with date of packing, best before date, weight and mrp . But we have not registered the brand name " TIRUPATI " anywhere. Our monthly turnover is 3 Lacs plus. Will it be treated as a branded sale ? What would be the incidence of GST slab applicable ? Regards.

Dear Expert,
I have balance ITC Showing in electronics ledger balance on 31st March 2020,
But I have not applied refund it's automatically adjusted in April 20 returns
Please advise this is correct or not
Or payable amount paid by Cash for April months returns

My query was regarding the Suo Moto Cancellation and Collection of tax .I'm working for a SErvice Oriented company and the GST registration was cancelled , Suo Moto by the Range (Jurisdictional Office) with effect from March 2020.

But the company instead of many advices from the accounts and audit department , the company management is collecting tax from the customers and giving tax invoices since then and continuing till this time.But since this is Covid time , No officer have been able to see through this yet,

Requesting you all to please clarify the following ,

1.Is the company righteous in collecting tax and giving tax invoice after suo moto cancellation of GST Registration.
2.Whether we can pay the tax through GSTR 3B so collected and file GSTR 1 for the cancellation period ( means the tax so collected from March 2020 after the cancellation of registration )

REgards

M E

Hi I have a poultry farm and a shop to sell dressed chicken. I dress the chicken, cut it, make half kg lots of cut meat, breast, legs, drumsticks, wings, offal, feet, put them in polythene, and mark different prices for different parts. What would be the GST ? Regards.

Dear team,
while filing Form GSTR 3B GST liability (on export of service with payment of tax) has inadvertently been shown in 3.1(a) of GSTR-3B (i.e. Outward taxable supplies (other than zero rated, nil rated and exempted) instead of 3.1 (b) of GSTR-3B (i.e., Zero rated Supplies). therefore we can not file refund for the same.
The same has been correctly reported in GSTR-1.
Please guide how to correct this error.
please note we do not have enough domestic sale to adjust the amount in the subsequent return.

How to claim if ITC not availed wrongly. i.e in April 2019 ITC is Rs. 100,000/- but wrongly shown in GSTR-3B 75000/- then how to claim in March 2020 if noted in March 2020.