I AM C.NAVEEN KUMAR, GST CONSULTANT, IN ONE OF MY CLIENT, THERE IS AN EXCESS OF ITC OF RS: 8400.00 IN GSTR -2A and short in GST 3RB FOR THE FINANCIAL YEAR 2018-19, WE WANT TO FILE THE GST R 9 ANNUAL. SO HOW CAN WE CLAIM THE EXCESS ITC OR WE HAVE TO TRANSFER THE SAME TO THE YEAR 2019-20 ?

PLS REPY
NAVEEN KUMAR
9392674180
kumardec24@rediffmail.com

A dealer is in Composition Scheme during 2019-20 and also want to remain in composition scheme during 2020-21, whether he need to make fresh application for to opt composition scheme ?

in case of inverted tax structure gst refund, whether SEZ supplies without payment of tax shall be included in the turnover of inverted tax structure or shall not be considered while preparing RFD-01 Sheet?

We have missed filing TRANS-1 form for claiming credit of VAT and Service Tax balances as on 30th June 2017. Kindly suggest me the ways to get that credit into our GST account. Can we file refund of that balances from respective GST departments?

Dear Sir,

I am a Director in a Private Limited company which is registered under GST. I want to know if the company gives me Salary in the form of Director Remuneration does the company has to charge GST on it. I am not registered under GST as an individual. How will this transaction take place.

Regards,
Divyesh Jain

Respected Sir/Madam,


Greetings for the day. Trust all is well at your End..........?? How are you all ?

I am Sugadeesh Kumar from 'Tamil nadu, Chennai.'

Right now 'Need an Timely help / An Handy Gesture' - Can you please "Guide, Help Me in Knowing about Full GST Filing; Claims; Refunds; etc. etc......................"

I want to know 'A To Z' about it. If you can send the 'Entire Steps/Guidelines (Whatever it may be)' so that "It will be really Handy, Helpful" for me to Know about it and take it up.

Secondly 'At this present situation / on-going scenario - I don't want to Waste time as Well as Spend and Sit Idle'. I have the 'Interest to fully learn as Well as got Grasping Power' to Utilise the Precious time.

Look forward for your Co-operation, kindly do me the needful.

You are really "Saving a Human Being Life."


Thanks & Regards
S.Sugadeesh Kumar
9840962347

Dear Experts
We have Registrations GST numbers (AP & Harayana).. our all sales & Purchase transactions going in AP .now AP ITC balance is Nil .. In Haryana there is no sales . can i transfer Haryana ITC to AP
I already registered AP & Haryana as as a ISD.
Pl suggest wt is process of ITC -Transfer ?

one registered person is engaged in the business of making roofs gates and other agriculture equipment's by using steel, Can he pay tax as composition dealer ?? if yes at what rate ?

We have given our auditorium for rent for public sector bank and bank has deducted TDS on GST.

How to get the credit of the TDS amount?

When is the last date to file the return for above?

sir , please advice me that can i raise lease rent advice in lock in period .Place of business is in noida and propery and tenent is in noida also, but i reside in delhi. someone told me that renting is not supply so i can't raise invoice till the lockdown remain.Please clarify. Thanks.