We purchased hardware materials from a party by gst bill. The party showed sales in gst return. After few days they purchased fabrics from us. We showed fabrics sales in our gstr returns. Now the party is denying purchase of fabrics from us although sales were made through eway bill. What should we do now? They are demanding fabrics payments from us. We have supplied more value of fabrics to them then their due payment. Please advise.

Dear Sir/Madam

I have a client who has wrongly paid tax on sales wrongly in excess (duplicated bills , took the particular invoice in B2B and B2 C) for the year 31.3.2020, They have not filed GST Annual Return for Y E 31.3.2020, Is there any way by which they can claim the refund by filing annual return.Is there ant time limit for this

Thanks & Regards

Jayam

whaether GST input can be claimed for factory building also.

Respected sir,
In following cases, on which amount interest will be calculated :
Case No 1) Months - Jan 2022 : GST Liability Rs 10000 , ITC Credit Rs 6000 Bal Tax Payable Rs 4000. In this case Due date of tax payment is 20.02.2022 ( GSTR 3B) . But I have submitted such return on 25.02.2022. Then on which amount interest will be calculated ? means Rs 10000 or Rs 4000

Case No 2 ) Months - Dec 2021 : I have submitted Nil Return ( No Purchases No Sales ) on or before 20.01.2022. But now I have to add some sales bill & ITC Credit for Dec 2021 . So at the time of submission of Jan 2022 GST Return , I am going to add renaming sales bills & ITC credit ( For Dec 2021 GST Liability Rs 10000 , ITC Credit Rs 6000 Bal Tax Payable Rs 4000 ) Then on which amount interest will be calculated ? means Rs 10000 or Rs 4000

Case No 3 ) Months - Dec 2021 : I have submitted Return ( with GST Liability Rs 20000 , ITC Credit Rs 35000 Bal ITC Rs 15000.
But now I have to add some sales bill & ITC Credit for Dec 2021 . So at the time of submission of Jan 2022 GST Return , I am going to add renaming sales bills & ITC credit ( new addition amt only For Dec 2021 GST Liability Rs 30000 , ITC Credit Rs 10000 Bal Tax Payable Rs 5000 ( after considering bal ITC) ) Then on which amount interest will be calculated ? means Rs 30000 or Rs 20000 or 15000 or 5000

sir please guide

Sir,
A gst registered dealer some un accounting stock found (some stocks with out purchase bills)gst department search time.
Question:
1.Un accounting stock treatment in books
2.un accounting stock amount tax and penalty applicable in gst act.

Hello Everyone,

Whether Liquor sale is shown in GST Return?

If Yes..where to shown and HSN code please...

Which type of transactions comes under this head?
petroleum and alcoholic products or
neither supply of goods nor supply of services. under this, showing below transactions is correct?
1. duty drawback
2.M E I S incentive
3. dividend received
4. interest received on mutual funds
5. claims or refunds received

Purlin Used in factory Building to protect from heat to employee
whether input can be allowed on purchase and used in Factory Building.,

Hello, I am a small-scale manufacturer of plastic bags & printing. I am registered under GST, my doubt is that my purchases are more than sales, in the last 6 months due to covid, is there any GST or Income tax Issue which I am facing in the future. I am using all input tax credits as they are to pay GST.

1) GST to be charged by hotel (Proprietorship) on its food will be 5% without taking any ITC.
Whether the taxpayer will be considered as under composition or regular taxpayer ?

Also, for Pvt Ltd Co. (Canteen Service Provider) having turnover between 2 to 5 crores, charging GST @5% on its services without taking any ITC on its input.
Same will be considered as regular taxpayer or under Composition ?