GST QnA [Resolved] - Page No 321

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sowmya

This Query has 5 replies

28 November 2022 at 18:09

Difference in GST 3b and P&L Account

Dear Sir,

How to rectify if the revenue is different in as per GSTR 3b and P & L a/c from 2017-18 to 2021-22. and also not filed gstr 9. give me the solution.

Thanks in Advance

Sridip Kumar Shaw

This Query has 1 replies

28 November 2022 at 16:51

Run time Error 430 (e-invoice generation in GST Portal)

I am facing a problem regarding e-invoice generation ms-excel form from GST Portal shows runtime error 430 while filling up company details.

Shahan

This Query has 1 replies

28 November 2022 at 15:41

Hsn code shoes & GST Rate

rexine shoes ka hsn & gst Rate 12% hoga Footwear pe 12% hai

Leo A/cs

This Query has 1 replies

28 November 2022 at 14:46

RCM LIABILITY OVER PAYMENT MADE TO LEGAL FIRM AT ABROAD

We had payment in foreign currency to legal firm outside India, do we are liable to pay GST under RCM.

Regards

Dipesh

This Query has 1 replies

28 November 2022 at 12:18

Hi Expert,

Some of our vendor who are missed our invoices or mismatched while filing respective GST returns, they are now ready to correct or file while filing GSTR-1 of November-2022 same will reflect in 2B of December-2022, can we avail this ITC or is this eligible for us while taking credit in the GSTR-3B of November-2022.

Thanks in advance....

tony

This Query has 1 replies

28 November 2022 at 12:03

Gst audit limit

Dear sir,
In fy 2021-22, what is the gst audit limit, 5 cr. or 10 cr. ?

Please clarify.

shinu

This Query has 1 replies

26 November 2022 at 21:12

INPUT TAX CREDIT ON ACE VEHICLE

Can we take ITC on ACE pickup. Client is an ecommerce operator and trader, it has purchased vehicle for transportation of goods. Whether anything to be mentioned in RC book that vehicle is used for transportation of goods? Please clarify.Also whether we can take itc on general insurance expenses on this vehicle?

Kollipara Sundaraiah

This Query has 3 replies

26 November 2022 at 16:40

Fees paid to doctor rcm attracted

Sir,
Fees paid to doctor monthly basic pay RCM attracted in gst act

Shahan

This Query has 1 replies

26 November 2022 at 15:35

HSN CODE RIDING SHOES

21.22 MEIN RCM 744 744 KAM PAY KIYA THA AUR ABHI TAK USKO PAY NAHI KIYA GAYA HAI GSTR9 MEIN USKO TABLE 4 MEIN DALENGE AUR JO TABLE 6 B HAI TO USMEIN DALNA HAI YA NAHI

RAHUL SAHU

This Query has 1 replies

26 November 2022 at 13:18

EXCESS ITC TAKEN 2017-18 WHILE ITC REDUCED IN 2018-19 (INPLACE OF REVERSAL)

I HAVE TAKEN 131250 EXCESS ITC 2017-18. SO I HAVE TAKEN LESS ITC IN 2018-19. NOW DEPARTMENT HAS ISSUED ME EXCESS ITC TAKEN NOTICE U/S 61.
THEY HAVE TOLD ME THERE IS NO SUCH PROVISION UNDER GST IT SHOULD BE REVERSED. YOU CAN NOT REDUCE IT IN SUBSEQUENT FINANCIAL YEAR.
KINDLY PROVIDE ME BETTER SUGGESTION AND RULING IN THIS REGARD.