A gst registered composite scheme dealer annual return gstr4 in 19-20 filed.
But dealer mistake sales of taxable turnover amount not shown in gstr4 19-20.inward supplies detailes not mentioned.
Question:
1.dealer mistake for sale turnover amount adjustment producure in gstr4 19-20.
2.dealer I.t. return filed as per sec 44 ad 8%profit declared purchases not mentioned i.t return.but gstr4 inward supplies detailes not reported

Hi I have a small namkeens manufacturing unit in Sikkim, in the name of " TIRUPATI " . We pack the products in polythene plastic pouches with TIRUPATI printed over it, with date of packing, best before date, weight and mrp . But we have not registered the brand name " TIRUPATI " anywhere. Our monthly turnover is 3 Lacs plus. Will it be treated as a branded sale ? What would be the incidence of GST slab applicable ? Regards.

My query was regarding the Suo Moto Cancellation and Collection of tax .I'm working for a SErvice Oriented company and the GST registration was cancelled , Suo Moto by the Range (Jurisdictional Office) with effect from March 2020.

But the company instead of many advices from the accounts and audit department , the company management is collecting tax from the customers and giving tax invoices since then and continuing till this time.But since this is Covid time , No officer have been able to see through this yet,

Requesting you all to please clarify the following ,

1.Is the company righteous in collecting tax and giving tax invoice after suo moto cancellation of GST Registration.
2.Whether we can pay the tax through GSTR 3B so collected and file GSTR 1 for the cancellation period ( means the tax so collected from March 2020 after the cancellation of registration )

REgards

M E

I want to start the business as e commerce opertor. I will register the vendor on my site and the products will be choosen by the customer and will be deliverd as per the details of the customer. I will collect the amount and remit the balance deducting my commission.my concern is all the vendors are with in the same state. The vender should be registerd and unregisterd persons are there. What was the GST applicability in both registerd and unregisterd case?

Dear sir thank you so much in advance for your best expertise, One of my client running his business as Vehicle Renting. He has bought 2 vehicles for business for the year 2017-18 & 2018-19 and total ITC was 10 lakh rs. but problem is that Former Advisor has not claim this ITC by subsequent years. My question is can i claimed those pending ITC in current financial year 2020-21...?, i have original bills of Vehicle.
please tell me what to do with it..? in any possible way so that i am able to claim.

My Client provides payroll processing services where he processes payroll and raises bills as follows...
Jan 20 payroll processed in Feb 20, So bill is raised in Feb 20 and GST is paid in March 20. However, even though March Month payroll bills are to be raised in April 20, As per Income Tax provisions, Income of March Month bills are booked in March 20 itself.
Now the question is, March Month Payroll bills which normally would have been booked in April but due to Income Tax Provisions booked in March itself, GST is payable in which month? Is it possible to treat such bills as Unbilled Revenue in Income Tax and GST is paid in Normal way. i.e. March Bills to be raised in April and GST paid in May 20 Or GST is payable in April itself treating these bills as March Bills merely because they are treated as revenue under income tax Act even if actual billing has not taken placed in March 20

Does a Pschologist needs to register for GST ?

Particulars IGST CGST SGCT
Output (Liability) 90000 210000 210000

ITC Opening 0 80000 0
All other ITC 350000 0 0


How to set off liability

Respected Sir/Madam,
Taxpayer had file Refund Claim by filling RFD-01 from Electronic Cash Ledger. After 21 days Tax Officer had rejected the refund claim by issuing RFD-06 without giving any reason. So, kindly suggest the solution for the same. May I file a new refund claim or any another any other solution?

Thanks in advance
Jignesh Selarka

Dear all,
If i filled my GSTR 3B and missed some sales invoice
further the GSTR 1 is pending to be filled.
Should we show all the invoice in GSTR 1
and the excess tax amount need to paid with interest in next month or how can i pay the difference tax amount now