In FY 23-24 i have claimed Excess itc then 2B but the same itc reflect in 2b of 24-25 which i did not claimed as it was claimed earlier in 23-24
How to show this in gstr 9 of 23-24

Here’s a refined version of your sentence for clarity:


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"Dear tax experts, I need clarification regarding TCS on the sale of goods. Our supplier raised an invoice without TCS value for software sales and upgrades, but TCS was applied to other goods on his invoice. My question is, should I deduct TDS on this invoice under section 194Q?"

In FY 21-22 We have claimed more itc than gstr 2b in 3b in january return but in april 22 2b the input which was claimed in jan 22 reflected we didnot claimed it as it was claimed earlier
Now the dept is saying to reverse the excess itc claimed in january 22 which we didnot claimed in 3b of april as it was claimed earlier
What to do now how to convince the dept

PLEASE ADVICE ME HOW TO SHOW CREDIT NOTE IN HSN SUMMARY DETAIL OF GSTR-9
WITH THANKS

IN A ONE YEAR MATERIAL PURCHASE OF PEST CONTROL WORK 2500000
AND PEST CONTRL SERVICES 9000000

MATERIAL USED FOR PEST CONTROL SERVICES

HOW TO DO ACCOUNTING
MATERIAL CONSUMED IN THIS PEST CONTROL WORK

While filing GSTR-3B missed to Show GST payable against the auto populated Inward Supplies taxable under RCM, GSTR-3B filed now what's the option, can we show the GST payable amount in next quarter return

Kindly guide

Sir,
I have one doubt Main Contractor has provided Canal & Dam Construction work for Government in FY 2021-22 and for the same he charged 12% GST. I have Provided Sub Contract work to him. For that work I have Paid GST 12%. Is it Correct or Should I need to Pay 18% GST. Kindly help in this...

I have Fly ash Bricks Manufacturing unit where the Fly ash content is more than 90%, what is the Rate of GST and can i claim ITC ?? Please Suggest.

R/sir
Under mentioned notice uploaded at GST portal. Reply of this notice is offline or online mandatory because the accounts books to be uploaded is not possible due to more data.
1) You have filed late returns thus making yourself liable to penalty and interest as per the provisions of the Act.
2) You have filed GSTR-4 (Annual Return) for the above-mentioned tax period, but you have not filed details of 4A, 4B and 4C in GSTR-4, give details.
3) Provide Trading Account, Profit & Loss A/c and Balance sheet from 01-04-2020 to 31-03-2021.
4) Provide Cash Book, Sale and Purchase ledger from 01-04-2020 to 31-03-2021.
In this regard, you are hereby directed to file an explanation on or before 11-11-2024 with relevant record maintained under Rule 56(1), (3), (12), (13) & (14) of Punjab GST Act, 2017 along with any document(s) or evidence(s) you wish to produce.
If no explanation is received by the aforesaid date, it will be presumed that you have nothing to say in the matter and your case will be decided as per the Act ibid without making any further reference to you in this regard.

It is common practice that FMCG operates scheme/discount on products through its distributors to retailers. This discount is given by making deduction from the amount of product and then after GST is charged in the bill . These discounts are not declared at the time of supply nor is subject to a particular supply, supplier does not reverse it's tax liability for this discount and issue distributors a credit note for the amount passed to retailers through distributors invoice. Distributors debit this amount to supplier and show it at credit of p&l Ac. Is the distributor liable to pay GST on this credit notes. If yes ,under which section and with what rate