Sir,

This is regarding an issue in Table 4 while filing the GSTR 9 for FY 17 - 18.

The autopopulated Turnover in Table 4 is tallying with that of 3B returns. But, there is a difference in the CGST and SGST of the autopopulated figure when compared to that of 3B returns. The autopopulated figure is less than that of 3B figure. However, the autopopulated figures of payment of tax is tallying with the 3B figures.
Now, if we enter the correct CGST and SGST figures in the Table 4, should we have to pay the difference of tax
amount, though actually there is no shortfall in the payment of tax.

Pls. advice.

Hello everyone,

A taxable supply was made to unregistered person in march 2019 and tax was also paid by supplier. When this supply was made , the recipient has applied for GST registration.
Now in april recipient got the registration certificate. So can he get the tax benefit of that purchase now??
Supplier already showed this supply as B 2 C (small) section in GSTR 1 of March 19.

Hi
I am not able to upload data in Utility template, i am getting errors like Invoice Date cannot be before 01-Jul-2017 for inward supplies & Invoice Date cannot be greater than To Return period for inward supplies

We have company and paid one time lease rent to noida development authority against immovable property and authority has charges GST on such lease rent, my questioned is that we eligible to take credit on such GST paid.

Dear Sir,
“the sub-contractor is eligible to discharged 12% GST to the main contractor for the sl. 3(iii) construction service category” instead of 18% from the effective date of 25th Jan-2018 as per the amended notification 01/2018 to the 11/2017 notification (as amended via 20/2017 dated 22/08/2017, 31/2017 dated 13th/10/2017.)

My client is Tamil Nadu water supply board we are doing the drinking water project from all over chennai, as per the contractor client has been provided the building for use free of cost…

In that place we are engaged sub-contractor to do the Interior works & labour works ect.,

Request you to kindly suggest us how much GST rate is applicable whether it is 12% or 18%

please advice,

Dear Sir, I am a builder , i sell normally each flat for RS 17,50,000, how ever in one case i sale the flat for rs 17,50,000 flat sale value, how ever i collected Rs 21,00,000 by way of account payment to my bank account i.e. my firm current account the excess amount is for interior designs & other works. my accountant shows Rs 17,50,000 in GSTR-1 & GSTR-3B, kindly confirm how to proceed in the annual return OR I can show excess amount in may 2019 month GSTR-3b & GSTR-1, which one is better and safe, kindly please guide us.

medical service provided by one indian health clinic (regd) to bangladesh health clinic as per their order through video conferencing and payment received in foreign currency .i.e bangladesh currency now whats the gst impact on the transaction .

I have taken a new GST in March and i am not using it as we have not started our business. Can we Cancel or deactivate new GST number.

HOW AUDIT REPORT IN GSTRN 9C IS TO BE SIGNED, I HAVE SUBMITTED GSTR 9, FILLED ALL FIELD IN GSTRN 9C, BUT SIGNATURE PART IS NOT APPEARING AT SITE

RESPECTED SIR
I HAVE DOUBT FOR SHOWING INELIGIBLE CREDIT AS PER SECTION 17(5)
WE HAVE DISCLOSED INELIGIBLE CREDIT U/S 17(5) AT TIME OF FILLING GSTR 3B OF MARCH MONTH IN COLOUMN 4D WHICH IS NOT INCLUDED IN GSTR 3B 4 A
BUT WHEN WE ARE TRYING TO FILE RETURN FOR YEAR ITC AUTO POPULATED IN COLOUMN 6 IS ONLY FROM 4A
THEN WHETHER WE HAVE TO SHOW AGAIN INELIGIBLE CREDIT IN ANNUAL RETURN ?
PLEASE ADVICE
I FOUND DOUBLE REVERSAL OF INELIGIBLE CREDIT