Dear sir ,mam

I have Clamed Excess ITC fy-2021-22 can make payment in GSTR-9 or any other payment in next month or DRC-03 payment

please suggest me

Thanks in Advance

Dear Experts
My client is under composition dealer with business is DAIRY. He sell milk, lassi, curd, and some Namkeen also.
Now, my question is which turnover consider for CMP-08, i.e. all or only Namkeen ? Please help me.

Hi,

We have received a Notice from GST department for excess ITC claimed in FY 2017-18,
Please help us how to close the notice
also share letter format if available

Thanks everyone in advance

Regards

GSTIN-No is not cancel in portal But the the no is shown cancel is GST Department
office. How much time it take to Reflect in GST Portal

Our organisation is working with Bank and NBFC collecting EMI. Our invoices are RCM. Turnover for last year exceeds 10 cr.
Is it mandatory for us to raise einvoice from
01.10.2022. If answer is yes then how should we raise invoice because some Banks raise self invoice.
Please guide me

DEAR SIR,

IS COMPULSORY FILE GST ANNUAL RETURN IRRESPECTIVE OF TOTAL TURNOVER REGISTERED UNDER GST ACT OR TAX PAYERS WHOSE TOTAL TURNOVER LESS THAN 2.00 CRORE PREVIOUS YEAR ARE EXEMPT FROM TO FILE ANNUAL RETURN.

PLEASE CLARIFY ME SIR, WAITING FOR YOUR MOST VALUABLE REPLIES

REGARDS

THANK YOU

builder had filed letter in march 2019 opting for old scheme. is that old 12% scheme applicable for all project or can he opt for new 5% scheme for new project?

i feel its applicable for all projects, but then it sounds unfair, what if he wants new 5% scheme for new project?

regardsca kunjan

The information entered by you is at variance with the auto-populated data. The liability has been computed on the basis of the information auto-populated from FORM GSTR-2B. It is reflecting in August for reverse charge on inward supply. What to do in September? Shall I add the amount in September manually.

Sir

Can a dealer, whose status is " Regular " claim ITC on GST paid under RCM on rent ?
Where should the GST amount under RCM be entered in the GST portal, GSTR 1 or
GSTR 3B and under which table ?

Pls. advice.

Good morning sir/s, in one case the IGST liability not entered in GSTR3B by over sight the same is entered in taxable value column later, than the GST Superintendent noticed and advised the assesee to pay the same, due to lack of knowledge the assesee paid the same by way of reducing the ITC in the year 2018 to the extent of liability payable for the year 2017, at that time the GST superintendent also accepted verbally and closed the matter, as discussed with he was also sent a report to his higher ups in this issue by closing,

now, for the same issue present superintendent issued a show cause notice without considering all these facts, however the assesee reduced, while claiming ITC to the extent of payable,

kindly guide me in this regard how to handle the issue