If Old car sale amount is less than WDV, GST is applicable?

Dear Sir / Madam,

i have excess claimed Rs 5,60,000 for the FY 2018-19, how ever my sep 2019 return is also filed , in september 2019 month return , i have not reverese the excess itc which claimed in the Fy 2018-19, kindly guide me how to further proceed , i have rs 7,00,000 ITC in my account , i am ready to return the excess input claimed by me.
the actually itc which i have excess claimed , i have properly bills also , how ever Gstr-2a, they are not reflected
kindly guide me

A person gst composite sceheme registered trading of jewellery business.
1.Sales turnover april to september,19 Rs. 30 lacs 1% composite tax Rs.30000/_ paid
2.income from labour charges ( majuries and repairs works) Rs. 1 (one) lacs.upto september,19
Doubt for income from labour charges which rate of tax applicable .

Reverse charge tax was suspended on purchase of goods from unregistered dealers till 30th September, 2019. After this date no notice has been issued in this case. Do i need to deposit tax under RCM from the month of October, 2019 in GSTR 3B?

For the month of July- Aug month return . it shows error and return under process. i dont know what happened.
please any one help to file return . i already made tax payment within the due date . but return couldnt file.

We have received bill from one transporter who has charged GST @ 5% ,can we take Input over this bill.

Regards

One of client get conversation from composition to regular . And he has to file ITC 01 UNDER SEC 18(1) C with in 30 days from the date of conversation. But he fails to claim now what will the solution and how can he get this...


Thank you...

Sir,

I have following details in GST Annual Return, Please clarify

1) Purchaser shown Input wrongly in Oct 2017 return and amended in Dec 2017 with original value both showing in GSTR 2A how to take amended value in GST Annual in which column.

2) in 3B Return one purchase value Fy 2017-18 not taken and but it is showing in GSTR 2A and the same ITC taken in FY 2018-19 3B Return how to show the ITC Value in which column in GST Annual Return

Thanking you

We have formed an association to maintain various services of our campus. We have elevators in our building and want to have annual service contract with the suppliers. It is around Rs. 60000 for one lift. Our association is not registered. Are we supposed to deduct a percentage of GST being charged for the contract? We don't have PAN and GST number for our association.

Sir, after tax audit, some amount of input tax credit has been reversed due to non payment within 180 days. Now I have to pay this amount. Please let me know the procedure to pay this amount ?