Dear Sir/ Madam,

How to show ITC which was not reversed in GSTR-3B from 01.07.17 to 31.03.19 for FY 2017-18.

In Annual Return form-9, there is point no. 7 to show ITC reversal. Query- in point 7, we have to show ITC which was reversed in GSTR-3b point no.4. Can we show here the ITC which was not reversed in GSTR-3B from 01.07.17 to 31.03.19 or not

Sir/Madam

we are registered in only Delhi under GST Act not in other state but we want to sale our goods directly to Ambala Party from Gandhidham Port.

is it possible ?

if possible please refer to me legal provision of GST Act.

Dear Expert

Kindly advise how to prepare ITC-04 new format is available in the GST domine.

It is totally changed from earlier format like now they are asking Wast & Scrap details.

Whether trans-1 credit can be taken now in Annual Return 9 or guide further to avail Credit not taken.

Dear Experts,

Our proprietorship firm has a turnover of Rs. 1.45 Cr. for the period from July-17 to March-17.
But 1.67 Cr. in F.Y. 2017-18.

Should we show HSN Code wise summary of Sales & Purchase in GSTR-9 or we are exempt to show.

Please advise.

ITC_04_Offline_v2.2 we have mention our july ot sep_18 quater mention in mfg to jwb one challan 139 dt 01.09.2019 but we have show in jwb to mfg becasue this challan is received in Next quarter Oct to dec_18 in we have mention ITC_04_Offline_v2.3 in Chllan received in Table 5A [ Portal not updating this challan received )

If a person X has a proprietorship firm named Ram Constructions which is registered under GST and same person(X) is a Director in a company named Shayam Pvt. Ltd. which is also registered under GST.And if Ram Constructions issue invoice to Shyam Pvt. Ltd. then Shayam Pvt. Ltd. must have to deposit GST under RCM because they are going to make payment indirectly to their director and every payment made to a director of the company is liable under RCM on amount paid.My concern is whether proprietorship firm will charge GST on invoice raise or not because it is register under GST.

How to reconcile GSTR 9C? For .y. 2017-18, there were few months when we did not claim any ITC but for the rest of the months we have claimed.. So I am confused. Please assist me

Dear Sir,
Few days ago we have paid Rs.14500/- Plenty due to driver has diverted the route. same amount reflected in Electronic cash ledger. But yesterday Plant Charges has been reduced by department from Cash ledger. Now please suggest how to adjust the same in books of account earlier i have passed the entry when we paid plenty charges Dr. electronic Cash ledger Rs. 14500/- Cr. State bank of India Rs .14500/- Now please suggest

FOR FY 17-18 I AM PAYING TAX ALONG WITH INTEREST AND PENALTY FOR RCM ON OCEAN FREIGHT.CAN I TAKE INPUT NOW AFTER PAYMENT