IN R1 SALES SHOWN ARE MORE THAN WHAT SHOWN IN 3 B HOW EVER SAME IS CORRECTED IN R9 FILLED WHETHER R9 FIGURES ARE ACCEPTED

GSTR 9 MEIN JO TABLE NO 6 HAI USME JO PURE YEAR 3B MEIN ITC DALI GAYI WO POPULATED HORAHI HAI USKA BIFURCATION DENA HAI BUT USKO BOOKS KA BIFURCATION DE SAKTE HAI
FOR EXAMPLE 21.22 DURING THE YEAR 100000 KI ITC HAI 50000 AISI HAI JO 20.21 KI 21.22 MEIN LI GAI HAI TO SIR BOOKS MEIN 1 LACKS HAI AUR 50000 20.21 SE RELATED HAI TO BOOKS KE HISAB SE DE YA 1.5 LAKH DE

Excess gst paid to the tune of 11 lakhs during months april, may and june of 2018.
In subsequent months liabilty can the excess gst paid previously be adjusted / setoff suo moto? Is setoff of liability from previous excess payment permissible. Or whether will have to apply for refund of excess payment?

I HAVE CLAIMED EXCESS ITC AS UNDER
IGST 233000
CGST 242000
SGST 242000
UTILISED
IGST 233000
CGST NIL
SGST NIL
Combined Balance Utilised NIL
WHETHER FOR INTEREST CALCULATION IGST MAY BE TAKEN OR COMBINED BALANCE WILL BE CONSIDERED AS A WHOLE
SGST NIL

Dear Sir,
पार्टनरशिप फर्म में दो में से एक पार्टनर की मौत होने पर बचे हुऐ पार्टनर को अपने पैन no पर नया रजिस्ट्रेशन लेना होगा या पुरानी फर्म में ही amendment फाइल करें ?

कृपया सुझाव देने का कष्ट करे |

Dear Sir,
On 18-11-2022 I had generated few e-invoices PDF of which could not downloaded inadvertently and now 5 days have passed. How to take a printout of the e-invoices. Please guide me and oblige.

Is amendment to section 17(5) of cgst act 2017 giving restriction to avaling ITC in respect of gst charged on hiring effective from 01.02.2019 only or retrospectively from 1st july 2017.

Sir , I am trying to file Tran-1 for a GST No. But, it was showing VAT No. Invalid Sir . the Vat no. is existing and login is also possible. is there any other way ot file TRAN-1 sir.

In other case, Add details tab are not appearing in Tran-1 sir. pls help me in this matter sir ASAP

whether GST input can be claimed on jewelry purchased by proprietorship firm and GST No. is in the name of the firm.

Hi Expert,

Since FY 2018, April our ITC is accumulated in SGST head after utilization as per order, we got SCN to reverse excess ITC claimed along with interest & we paid excess claimed ITC through DRC-03 but now officer is asking to pay interest on same reversal from month of June 2018 because we haven't credit balance in IGST & CGST. Officer is suggesting that you have pay interest on IGST & CGST because you haven't balance in respective head. We are in argue to them we have accumulated balance in SGST head due to order of utilization/sequence of utilisation. Then why we have to pay interest ?? We are paying IGST from CGST & SGST each month.

Is there any way to avoid interest payment in above case. expecting reply as per GST Law.