Outward supply pertaining to financial year 2020-21 is declared in GSTR-3B during the financial year 2021-22 (before September 2021) and taxes are also paid accordingly. Since taxes are paid during FY 2021-22, these taxes get auto populated in Table 9 of GSTR-9 under the heading Tax Payable and this tax payable is editable.
Now, the question is, do we need to edit the tax payable to the extent of the tax pertaining to the financial year 2020-21 declared during FY 2021-22 as we are filing GSTR-9 of FY 2021-22

Our view which is not related to the above question is: Though the tax which pertains to FY 2020-21 but paid during financial year 2021-22 through GSTR-3B which come automatically in table 9 of GSTR-9, the value of outward supply (declared in GSTR-1 of FY 2021-22) does not come automatically in table 4 of GSTR-9 of FY 2021-22. Correct me if I am wrong.

Thanking you

Respected sir/madam.

Gst on Restaurants service are liable to be discharged BY ECO @5 % In RCM mode when Service Provided by Through Ecommerce Operator except premises providing hotel accommodation service having declared tariff of any unit of accommodation above seven thousand five hundred rupees per unit per day or equivalent. And Ecommerce Operator needs To issue invoice for the same But our concerns is following :-

When Any customer using Paybill Service available In Ecommerce application , How Ecommerce Application can generate the invoice as Items Description changes from Customer to customer and Restaurant are only generating the invoice in market scenario.

When invoices are generated by restaurant only as application does not know the things to be consumed by customer And Ecommerce application are collecting payment for paybill offer , How Gst Liability needs to be discharged by ECO ?

Request For Your revert ASAP .

Thanks in advance

Hi
Can anyone help me out, whether i can avail ITC on commission fee towards brokerage of lease of warehouse. I have availed this service for renting of my commercial property. other than rent receipt there is no any income under this name.

Regards,
Pallavi
6361690043

Dear Sir,
I want to ask an question regarding the deemed export My Firm Name name is ABC Pvt Ltd(Located at Uttar Pardesh) sell the goods to to our party Prime Goods Pvt Ltd (Which is located at Kerla and he is aleardy registered in Export promotional Council) on 16th october, 2022 at 0.1% concessional Rate(Deemed Export) Basic Value 2850255/- @0.1% 2850/- total Invoice Value 2853105/- apart from of this, i also sell the goods to my another party whose name is voltaa india pvt ltd (located at Delhi) on 17th october, 2022 basic value is 2537932/- @18% 456828/- total invoice value 2994760/- my october month all inputs is 409628/- (my all input are exist under 18% tax slab) i have aleardy filed the october, 2022 return in month of november 2022 after all itc adjustment.
So, I want to know about Can i eligible for the refund under Deemed Export or Inverted Duty tax Structure (one of these)?
What is the formula for find out refund amount (under deemed export or inverted duty structure) ? and please elaborate for this calculation
whom i should claim refund under deemed export or inverted duty structure please suggest? and what is the document should i obtained for filling the refund process and also explain this example ?
Thanks & Regards
Abc Pvt Ltd
Email: sharma.hunny826@gmail.com

Can a Proprietor having an active GST number having business activity of Mfg, enters into a partnership firm having GST No. transfer the Plant & machinery of the Proprietory business to the Firm as transfer as his share of capital contribution in the new firm.

So can this transfer be done ?
Does this transfer attracts GST ?

A hospital provides services to patients that are exempted from paying tax as per the GST Act. However, the hospital is paying RCM on certain services that are received by them. We really doubt whether the hospital can take the ITC on RCM Paid.

Is GST Applicability on Cold Storage of Agriculture produce and Support services to agriculture, forestry, fishing, animal husbandry

IF MARCH 22 ADVOCATE'S BILL --> I DEPOSIT REVERSE GST IN DEC 22, WILL IT SHOW IN 2B SO I CAN CLAIM IT NOW?
MY VIEW--> YES. GST ON EXPS ON REV.CHARGES CAN BE CLAIMED ANYTIME WHEN GST IS DEPOSITED BY RECEPIENT.
FY2122 LIMIT OF 30 NOV 2022 DOESNT APPLY TO GST ON EXPS INCURRED FOR ADVOCATES ETC./REVERSE CHARGE, RIGHT?

Dear Sir,
I want to ask an question regarding the deemed export
My Firm Name name is ABC Pvt Ltd sell the goods to to our party Prime Goods Pvt Ltd (Which is located at Kerla and he is aleardy registered in Export promotional Council) on 16th october, 2022 at 0.1% concessional Rate(Deemed Export) Basic Value 2850255/- @0.1% 2850/- total Invoice Value 2853105/- apart from of this, i also sell the goods to my another party whose name is voltaa india pvt ltd (located at Delhi) on 17th october, 2022 basic value is 2537932/- @18% 456828/- total invoice value 2994760/-
my october month all inputs is 409628/- (my all input are exist under 18% tax slab)
i have aleardy filed the october, 2022 return in month of november 2022 after all itc adjustment.
So, I want to know about Can i eligible for the refund under Deemed Export or Inverted Duty tax Structure (one of these)?
What is the formula for find out refund amount (under deemed export or inverted duty structure) ? and please elaborate for this calculation
whom i should claim refund under deemed export or inverted duty structure please suggest?
and what is the document should i obtained for filling the refund process and also explain this example ?

Thanks & Regards
Abc Pvt Ltd
Email: sharma.hunny826@gmail.com

Dear Sir,

One of my client is into Transport business and he do Sales only on Reverse charge basis. He doesn't pay any GST on the sale amount as all his sales is under RCM.

My query is while filing GSTR-9, do I have to report this sales under HSN column as under HSN only Taxable amount has to be mentioned which is Nil in my client's case.

Please help me in this matter.

Regards,
Divyesh Jain