Dear Sirs,

Kindly advise me on this.


I am trader and while filing my GST returns for FY 2017-18, I omitted to claim ITC of 80000 and the same was claimed in my September 2018 GSTR 3B. But while filing the same, instead of putting figures under CGST & SGST, we have entered it as IGST credit and utilised the same. But while filing Annual return, it was came to know that it was wrong. What is the remedy for this? I sit curable?

Can I show correct figures in correct heads in GSTR 9 or GSTR 9C?

Will there be any impact on account of verdict of Hoble HC of Kerala in SAJI S.,PROPRIETOR, ADITHYA AND
AMBADI TRADERS case law? (Section 77 of
the GST Act and also Rule 4(1) of the GST Refund Rules, 2017)?


Thanks in advance..

Sept 17 to March 18 outward transport Rs 17,17,998 as upon which we have not paid GST. Now what to do ? We have to file GSTR-9 .

Dear Sir/Mam,
Can we claim E-cash ledger balance while filing 3B?
or we have to apply only from "refund " tab on portal.
And
Do we need to upload any document for the same?
refund is below Rs2L
Thank you
Regards
Roopali

Dear sir,
Can we avail ITC on capital goods immediately after purchase or we have to avail it in 60 months. Kindly Advice

Interstate purchase and intrastate purchase are included under defination of aggregate turnover or not??

Suppose there is a situation where a hotel owner did not pay the gst collected from last one year,now the corporate clients cannot claim ITC as gst is not paid by the hotel owner n his gst is blocked,now he refuses to pay as he has a plan to shut down his hotel in next two months,what will be the liability of the gst practitioner in this case as owner is not paying gst despite of repeated advice by practitioner

Hi
An URD renting gown to educational Inst( higher Edu Inst) , does GST attracts on this transaction ? If yes what is the Tax Rate ?

Thqs in advance

My client had wrongly claimed excess ITC in 2017-18 but failed to reverse in 2017-18 & 18-19.But till December 2020 my client has filled GSTR_3B.Can i reverse the excess and pay the difference in cash OR File the January 2020 return as it is OR reverse excess ITC using DRC 03 Voluntary payment???

April 17 to June 17 turnover is Rs. 40,00,000 and July 17 to MArch 18 Turnover is Rs. 1,80,00,000. i.e. total turn over April 17 to MArch 18 is Rs. 2,20,00,000. GST audit applicable or not

MY CLIENT HAS HAVING 4 DIFFERENT GST NUMBER IN FOUR DIFFERENT STATES UNDER ONE-PAN NUMBER & HAVING SAME ACTIVITY IN ALL STATES BUT DIFFERENT CLIENTS. THERE TURNOVER IN ALL 5.5 CR IN 2017-18 IN GST REGIME.
IN MAHARASHRA IT IS 1.5 CR. AUDIT IS REQUIRED ?