A vehicle was caught due to non compliance of E way Bill and we paid tax applicable and penalty thereon. This penalty paid is showing in Electronic Cash Ledger.
How to debit this amount from Electronic Cash ledger please suggest some measure.?

We are a partnership company situated at Maharashtra. We have branches at Hyderabad, Bangalore, Goa etc.
We are preparing Balance sheet and P&L at our H.O at Maharashtra consolidating sales of all branches.
Whether we have to file GST 9C for all branches including H.O.
Please clarify
Thanks

Hi Everyone please help me out from this dilemma
One of my client is telecom distributor of airtel. He is issuing commission invoice to airtel company and paying GST on commission. Then whether he is required to issue outward invoice for each recharge value transferred by him to retailer. Airtel is issuing tax invoice for each value order placed by distributor and it is appearing in gst-2A of distributor. Please provide you expert view on given issue.
As per current position, distributor is only issuing commission invoice to company charging gst on the commission give by airtel.
and please tell me how to file his GST return on which basis on turnover which he sale or on commission basis
Please tell me the process of GST returns

this is for my one client.....



ITC as per GSTR-3B Rs.485452/- but ITC as per GSTR-2A Rs.124580/-.  now what i do.

my dealers says that already we file GSTR-1 so we are not revise that purchase details (dealers file without entering my GST number in GSTR-1).

Hi
Every One

our ultimate final product is tax free goods, first we have show ITC on purchased in GSTR 3RB, and then reverse same in said GSTR-B for the financial year 2017-18

My questioned is that whether we need to show ITC on Purchas in Table No. 06 of GSTR 09 and then reversed In Tabale.no. 07

What are the possible solutions while filing GSTR9 for the following scenarios:

1. Amount disclosed in books as purchases : NIL
but availed Input tax credit of Rs 45000 each for CGST and SGST in GSTR3B.

2.Amount auto populated in GSTR2A is lesser than the amount in GSR3B.(All the purchases were eligble for ITC)

3.Amount of purchases are different in books, GSTR3B and GSTR2A.

Itc input claim as per gstr2a in f.year 2017.18 rs. 717575
Itc input claim as per accounting books and gstr3b rs.722891
Difference amount show the columns no.in gstr9 for 2017.18

Dear Sir,

My query about is what is the GST Rate and SAC code of Biscuits mfg Job works service provided by me ?

Please suggest and reply at an earliest.

Thanks

Regards

Vicky Agarwal
9804984276

I want to sell goods through e commerce operator amazon
1. At the time of registration which category is to be selected like taxpayer/ ecommerce operator and which business activity is to be selected like wholesale/retail/sale office /bonded warehouse etc

2 if i sell both B2B & B2C sale where to show these details in GSTR 1 because There is no option of selection of sale through e commerce operator on GST Portal

We have wrongly availed ITC Rs. 87050 in the m/o July-2017 as IGST instead of CGST & SGST.
And the same is not rectified till today. Should we rectified this transaction in GSTR-9 or any
other correct way to rectify.

Kindly guide me how to treat this wrong transaction.

Regards,

Rakesh Sharma