Dear all experts,
One new client came with issues for filing of GSTR-9 for the financial year 2017-18. the issues are;
1. He claimed 23 lakhs ITC in IGST in F.Y 2017-18 by mistake and reversed it in F.Y.2018-19.
2. He not claimed ITC of CGST & SGST of Rs.4.50 Laksh Each in F.Y 2017-18. due to non availability of GSTR-2A.
My question : 1. Is there any option for waive of interest on such ITC.
2. How to Claim the remaining ITC of CGST & SGST.
The department already issued notice to the dealer, and he is not ready to pay the interest and stated that the site is not working properly at that time.

Before filing of GSTR-9, awaiting for more suggestion from the experts.
thanks & regards
Ganesh

Dear All

One of a person who is civil engineer have two types of income one from his consultation and other is from works contract service. Can he set off Input tax credit of works contract (like cement, iron, sand) against output tax liability of his professional income (Like planning and supervision etc..)??

Thanks
Nirmal

Sir,

Please guide me whether it is mandatory for issuing a e invoice for sale of MEIS license & RODTeP scrip sale.
Recently while issuing invoice for MEIS & RODTeP in Tally 9 Prime we did not generated E invoice .
If exempted for e invoice than under which section.

Thanks & Regards.

My client is a seller of goods on amazon and flipkart which he imported at haldia port in West Bengal. He is registered in West Bengal and recently registered in Maharashtra. Now, he transfers the goods from west Bengal to Maharashtra under a sales invoice as per the rules for further sales. He uses amazon's warehousing facilities. Now, he wants to register in Delhi and Karnataka for he will utilize warehousing facilities of amazon in those states. My question is whether it is required to register in those states or simply add these warehouses in existing registration?

Also, how will the final accounts of these registration will be prepared at the end of the year? He uses tally for maintaining accounts and thus have 2 companies in tally for both the registrations. How will the accounts be consolidated and presented?

Sir,
A Gst registered dealers purchase of goods value show in it returns.
1.purchases of goods value rs:50 lacs as per books
Purchase of goods value rs:55 lacs as per AIS/tis information
2.purchases of goods value rs:55 lacs as per books
Purchase of goods value rs:50 lacs as per ais /tis information.
Question:
Dealer above mentioned two options purchase value show amount books or ais/tis information in it returns.

Hi

In case of Export Sales if the commercial invoice date is 31.Jul.22
but the final shipping bill LEO copy is recd on Late night 31.Jul.22
and so if E-Invoice is uploaded on 01st of AUG 2022, mentioning invoice date as 31.Jul22 & shipping bill date as 31.JUL.22

Q- What that be correct way of uploading E-Invoice ?
Q- Will the above Sales invoice reflect in July Month GSTR-1 or Aug Month GSTR-1 ?

A taken a godown in residential area on rent, A is gst registered .As per new rules applicable from 18 july will A liable to pay RCM on rent .if yes then how much .

we have Two GSTIN - Haryana and Maharashtra ,
we had raised supply Bill to Maharashtra client from Haryana , but erroneously , client has deposited GST-TDS in our Maharashtra GSTIN. any section or reference which can clarify to claim this amount

Dear Expert,

We have received a notice to pay interest@18% on GST late filing/payment for the periods Aug'17,Sep'17,Oct'17,Nov17,Dec,17 and Jan'18.. How can we request the department to waive off such interest since the period began as soon as the GST Act was implemented.

Kindly do the needful

Hello Sir,

If supplier do not issue credit note to buyer against short supply of goods than recipient can issue debit note without GST to match his purchases ?

Thanks & Regards,

Seema