For GSTR9 (F.y. 21-22) Return
For the TABLE NO. 6 (A) Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B) show ITC 1426300.00(IGST), 306530.00(CGST), 306530.00(SGST) , Note that some ITC i.e. 4530.00(IGST),14300.00(CGST) & 14300.00(SGST) was come form Previous Year ( F.y. 20-21) as per Audit Report which utilized this F.y. 21-22. So F.y. 21-22 GSTR 3B come including this Previous Year(F.y. 20-212) ITC also

Question is for reconciliation purpose in which column show previous year (F,y. 20-21) ITC in GSTR9

Where should we show Exempted Outward Supplies to a Registered Person in GSTR-1? Under Table 4A, 4B, 4C, 6B, 5C - B2B Invoices or under Table 8- Nil Rated, exempted and non GST outward supplies?

I applied for GST registration but tax officer has asked for copy of electrical bill which I don't have now what can I do I have already given rent agreement and trade license now I don't have any other proof of shop address Is.

A Ltd an Indian co. getting its technical inspection done by B, a foreign entity (no PE in India), in a Company outside India.

Is IGST payable by A Ltd for service provided by B??

Hi

GST Register dealer is a Work contractor doing government works for previous and current financial years i.e., 2021-22 and 2022-23.

The dealer has filed GSTR1 and GSTR3 Nil returns from November 2021 to October 2022.

But the department has cut GST TDS CGST 1% and SGST % from November 2021 to October 2022. But for those months the dealer did not file a TDS credit return and TDS credit was not taken.

This dealer turnover is below one crore.

Can the dealer file GSTR9 and pay tax through DRC03 for the financial year 2021-22? Or is there any other way?

Can all bills related to the financial year 2022-23 be taken in GSTR1 for the month of November 2022 and tax paid through GSTR3B? Or is there any other way?

We request you tell us how the dealer can file the returns and pay the tax for the financial year 2021-22 and 2022-23.

During the FY 17-18, we have paid an excess output tax, the same has been offset with excess Input tax claimed during the year. Is there any problem in that

what is the process of gst refund if we do indirect export means not direct but sale in the rate 0.1% and than mercantile export the product. how to calculate refund amount and what document want to submit.

Hi,
I planned to go for company car lease from Orix, orix given me the split in which i have to pay the RV after 4 yrs and GST for the entire RV amount as 43%. Though the car will be in my name with hypothecation to Orix, why GST is been charged as there is no ownership transfer. what is the proof that these GST amounts are properly been paid from orix side to the government.

Regards
Raj

Respested Sir / Madam
My Cleint Sale Used Four Wheeler , He Received Commission Income of rs. 21 Lakhs For P.y. 2021-22 By Sk Finance Bank For Providing Loan to the Customers , Now My question is
GST Registration is Required For Income above 20 Lakhs

Mr. A having residential property, not registered under GST let out residential property for Business purpose to M/S ABC (Partnership Firm) registered under GST. Further M/S ABC (Partnership Firm) registered under GST let out this residential property for Business Purpose to BCD (Private Limited Company).

As per my view, in above case M/S ABC (Partnership Firm) is liable to pay GST under RCM and avail the ITC for the same. It is right or wrong?

Can M/S ABC (Partnership Firm) charge GST on forward charge mechanism or BCD (Private Limited Company) liable to pay GST under RCM?