Query on GSTR 9 filing:Our query is our client has made sales on which reverse charge is applicable in financial year 2021-22 of Rs 85,00,000 however in GSTR 1 we have shown sales of only 50,00,000(Reverse charge Sales) However this 35,00,000 lac sale as above mentioned is shown in GSTR 1 of FY 2022-23,so query is that now in which box of GSTR 9 we can put our balance 35,00,000 sales along with autopopulated 50 lac sales??


Pls reply

Dear All

I have file the GSTR 1 For the month of November 2022. in which while filling the data of sales one B2B invoice, I fill the Total Value as Rs. 113 instead of currect value Rs. 113280/- but fill the taxable value and IGST Value correctly. in GSTR 1 Summary Taxable value and IGST Value are reflect correctly, but in 2b of opponent party Total value reflect 113.

kindly guide whether I need to amend the Invoice or it will be ok as Taxable value and IGST Value are reflect ok.

thanks in advance.

Dear Sir ,
Im Uploading ITC 04 In that GST Portal Table 4 Challan No column all showing challans no Duplicate. A challan can be reported only once in a financial year in Table 04 fot statement : GST ITC 04 kindly suggest me to rectify

A Pvt Ltd is engaged in providing services(but not transport srvices) registered under GST in Delhi. It hires a 35seater coarch in Chennaifor 15 days for a foreign deegates in India as part of its services.

The transporter charges 2lacs +IGST@5%.

Can A Pvt. Ltd. avail ITC on it.

Please share your views.

Thanks
P.C. Joshi

Can a Private Limited Company claim ITC of GST charged by a CS for incorporation of that Company?

i am told i should file march 2019 3b by 20 oct 2019.
i filed in nov 2019.
do i loose full march 2019 itc?
isnt there any way?
can i go in adm relieft or something? its big 9 lakh impact :(

To move the taxable goods from our factory premises to GTA Transport office for supply to the buyer through local transport i.e. Auto or mini carriage vehicles (Un registered) at the time we have paid outward freight charges to un registered persons with RCM -5% (Input & Output shown in GSTR-3B) in this regard we booked expenses as Outward freight Charges in Profit & Loss account. But, GST Officer not accepted by GST RCM-5% input taken, They demanded 18% GST. So , pls give the advice which is the correct. and give me any Document Evidence.

MR. A Paid Rs. 1000 excess than his liability in GSTR -3b in FY 2020-21 and also paid excess tax Rs. 1200 in GSTR -3b of FY 2021-22 and now he wants to pay less tax Rs. 2300 in FY 2022-23
can he do so?

Hello Expert,

One of our vendor is in Transport industry, he taken registration in the month of October-2022 & issuing invoices in RCM category. Now he is in planning to purchase new vehicle & want to claim ITC on this vehicle & issue invoices in Forward Charge. What compliance need to maintain in this case. When he can start Forward Charge invoice & what % of tax applicable ??

Please share any provision or base under law.

Dear Experts,

My colleague reversed in Sept'21 an ITC of 3,04,402(double the actual) instead of 1,52,201 on account of an unmatched ITC with 2B. Later in the month of Mar'22, the reversal was 1,52,201 3rd time instead of reclaiming excess ITC reversed. Overall 3,04,402 overall excess ITC has been reversed as of today. Can we able to claim these ITCs even if the due date for claiming ITC is u/s16 has lapsed? Kindly provide me with supporting references. Thanks in advance.