A dealer sold raw cotton procured from farmers in Month of September 17. He is a commission agent (kaccha arhatia) under apmc act. Did he require to pay RCM under section 9(4) on purchase of raw cotton from farmers?

Duty Credit Scrips issued under MEIS and SEIS scheme, if the same are sold, are exempted from payment of GST. Does this include DFIA Licence also? If yes under which notification / circular?

Refund on account of ITC accumulated due to Inverted Tax Structure against I have uploaded JSON file but Error The uploaded JSON file which was created via offline utility has invalid data format so please solve this matter.

Hi We are doing service like purchasing of Meeting space in Hotel and selling it to End user with our margin below are the question
1.When we purchased from Hotel (Mumbai) they will give ( CGST and SGST ) b`coz place of supply will be there only since its meeting room can we take input of this as we register in Bangalore
2.Same thing we ( registered in Bangalore ) sell it to the customer with our margin and customer register in Delhi we are going to make it IGST b`coz billing from Bangalore to Delhi still Place of supply is Mumbai is this correct

Dear Sir,

in our GST portal ITC claimed in GSTR 3B Rs.16000 but ITC as per GSTR 2A Rs.56000 2017-18.

its possible different ITC 40000/- we claimed in GSTR 9?.

with regards

K.Muthu Kumaran

Dear Experts,
We had not claimed the ITC of 11280 in FY 2017-18 but availed the same in 3B of September 2018! However in table 6 of R-9 short ITC is being auto populated! Pls tell me should I bifurcat the ITC which is being shortly reflect or should I enter the total ITC inclusive which I had availed in 2018 also?

Thanks
Karan kumar

Material sold in June returned in aug how to show this in hsn schedule as no such material was sold in july. whether to show this as negative figure?

Dear Sir/Madam,
I have Question regarding is GST Applicable to Day care & Nursing Home? & if it is exempt then under which section or Notification please give me information about it.

I HAVE IGST ITC OF RS. 2700000/- IN F.Y 2017-18 WHICH WAS WRONGLY CLAIMED AS PER 3B AND SAME WAS REVERSED IN F.Y 2017-18 ITSELF. WHICH ALL TABLES AND ROWS SHALL I SHOW THE EFFECT OF THE SAME ?. KINDLY GUIDE ME SO I CAN AVOID FUTURE ASSESSMENT IF ANY.

ALSO, IN TABLE 8 (GSTR 3B & 2A) RCM CREDIT IS NOT SHOWN, WHEREAS IN TABLE 6 IT IS SHOWN. SO SHALL I LAPSE MY ENTIRE CREDIT INCLUDING RCM DIFFERENCE IN TABLE 8 OR JUST TO THE EXTENT OF DIFFERENCE IN 3B & 2A. KINDLY GUIDE ME.

THANK YOU

Respected sir,
i have claimed itc of rs 10000 cgst and 10000 sgst in 2017-18 but my actual credit was 9000 cgst and 9000 sgst so by this i have claimed excess credit of rs 2000. now in 2018-19 instead of reversing that credit i claim less credit in 2018-19 for example my credit in 2018-19 was 5000 cgst and 5000 sgst but i have claim only 4000 cgst and 4000 sgst now my question is how to show this in gstr 9?