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.

Hello, State jurisdiction officer gave notice u/s 125 for late filing of CMP 08., of composition firm.
whereas CMP 08 is a statement of tax declared on self-assessment basis. Whether CMP 08 can be treated as return, if so, how much penalty can be imposed. Experts attention is invited to clear the position. Thanks and New year wishes.

Respected Sirs,

3-B & 2-B:
=========
Ours is an 100% export-oriented unit. We have got registered in Andhra Pradesh as well as in Maharashtra also. While filing GSTR-9 & 9-C we have come to know that 3-b & 2-b both are mismatched in both the states. Andhra is showing excess in 3-B and less in 2-B simultaneously Maharashtra is showing less in 3-B and excess in 2-B. Whether this kind of mismatching will attract liability instead of refund.

Dear Experts,
My colleague reversed a claimed ITC of 3,04,402 (Double the actuals) instead of 1,52,201 and then again did the mistake of reversal of excess reversed amount instead of reclaiming Hence now the situation is we have an ITC amount of 3,04,402 which is need to reclaim due to mistake in reversal. Actual confusion is whether can i claim these excess reversed ITCs even if the due date for claiming ITC as per sec 16 has lapsed.

Kindly let me know with supporting GST pronouncements. Thanks in advance.

Input recorded in books but not availed in 3B and was deferred to be availed in next year...so it should be reported in input as per financial statements or not as such input is recorded inbooks as Deferred input to be availed as and when appeared in 2B..

Mr A had given his private property to Government as hostel for students.
He charge to government directly. Yearly receipts is Rs 25 lakhs.
Then he is liable to himself to registered under GST ?
& What is GST Rate ?