A Cinema production company releasing their cinema in with in the state Inter state overseas & satellite rights. And the got music right from these sectors also. What is the GST liability & HSN/SAC Code

Hi,
I am unable to file Gstr-9 for the financial year 2017-18 due to an error which states that file your pending gstr-3b and gstr-1. But I have filed all my returns and there are no pending returns.

Note - I have not filed Gstr-1 for the month of Feb 2018 as I switched to quarterly return filing and filed gstr-1 in the month of March 2018 for the quarter of Jan to Mar 2018.

Please help me out to resolve this issue.

Regards,
Vaibhav Grover

I have some ITC for the financial year 2017-18 which I missed to claim in GSTR-3B up to March 2019. These ITC are related to my business and not an ineligible ITC in nature. At the time of preparing GSTR-9, I understood that these ITC are going to be lapsed. Now my question is , am I have to face any departmental query regarding why I have not been claimed these ITC in my GSTR-3Bs ?

Please suggest and thanks....

RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS TRADING IN STONE GRITS. IT HAS PURCHASED A TRUCK.
SIR, I.T.C OF G.S.T CHARGED ON TRUCK PURCHASED AND I.T.C OF G.S.T ON INSURANCE CHARGES, REPAIRS AND MAINTENANCE OF TRUCK IS AVAILABLE OR NOT ?

PLEASE DO NEEDFUL

WITH REGARDS

Is all government works are 12% or specified works ?

This query is re: Claiming ITC in case of Export of services without payment of tax
How to claim refund of Trans-1 balance remaining unutilized brought forward from service tax regime
in case of export of services without payment of tax .
Further ITC for RCM is still not adjusted , can it be claimed back.
I am applying for 2017-18 ITC unutilized /accumulated for 2017-18.
Please guide.

What should we do, if ITC shown excess in 8A (output of 2A) what exactly we availed credit, where it can be pointed out??
If any shortfall in 2017-18 and the payment made in 2018-19, where the same can be added ???

Dear Sir

We have Puchased Goods from creditors approximately RS .188400/- ( 2 Bill) in August 2018.
But they have yet not filed the retun So can We reverse excess ITC in GSTR-3 B

Please advise tous

Sir/Mam,

Annual Return 9 column 8A showing my ITC less than our ITC , as per our 3b and our records ITC (Purchases ) is
correct, but we have not claimed any expenditure in 3B it is showing in 2A,

How to know which itc showing in 8A column, what they are consider

please help me in this regard

Thanking you

one of our clients done the govt contract in the fy 18-19. amount deposited to bank in march 2019.but
Govt dedcutor deduct 2% gst and file the GSTR 7 in the month of april instead of march month.(due to late procedure in treasury office).

my question is whether contractor show above sale in march 2019 or april 2019.(as per 26as it belongs to FY 2018-19)