I made a purchase on 04-08-2018 for which ITC was 190,487/- and second invoice on 04-09-2018 for which ITC was 250,592. The ITC was claimed in the respective months. But the supplier failed to furnish the details and after multiple follow ups finally filed the return in February and March 2019.

The sale were made in the same month as purchase. Am I in breach of any of the provisions of GST Act. What explanation I need to give to the departments?

do i have to file both or just one?

Dear Sir/Madam,

Could you please educate me 'Whether the forfeited amount of security deposit would attract GST'?....

Thank you

Sir,
My client ,Krishi Samruddhi Farmer Producers ltd is registered under gst and he have paid Rs 98000 for tempo hiring charges (local ) for transport of paddy with the state, he is not registered under gst, whether company have to pay gst on it under RCM Method. , then what rate .

ITC as per 2A auto populated in GSTR9 is Net ITC i.e. Gross ITC-Reversal (B2B-CDNR).
In 3B i have shown the B2B figure in All other ITC and CDNR figure in reversal.
My question is under Table 8 while taking figure of ITC availed reversal is not considered by the portal what to do?
Whether All other ITC figure to be shown in GSTR9 after adjusting reversal?

dear sir, i have availed input of 2019-2020 in 2020-2021 april.2020 but in gstr-9 i have not showed that i have availed some input in 20-21 because i done entry of this invoice in april.2020 .should i repay this input
with thanks

How do I acquire NOC from State GST department for a cancelled gst registration. I filled an application for a new registration but the tax officer issued a notice seeking departmental NOC for the previous registration. The previous registration was cancelled voluntarily in november 2019.

Table 4(A) of GSTR3B-ITC taken-Rs.1000
Table 4(B)-of GSTR3B-ITC reversed-Rs.100 (Discount received from supplier)(reflected in CDNR sheet of 2A)
Net ITC taken Rs.900
In GSTR9 Rs.900 to be shown as ITC Taken or Gross ITC and ITC reversed classification to be shown?

For the year for the period Apr-Sep i have not shown gst reversed under the head reversal instead net amount shown under ALL OTHER ITC.
From nov onwards i have shown gross amount of GST in All other ITC and GST reversed under the head REVERSAL OF ITC.

Now what to do in Annual return? Correct this classification or not?
Ultimately i have availed the ITC what was supposed to be availed just there was difference in classification..
The reversal was on the Discount received from supplier per month..Please suggest..

FOR ANNUAL RETURN FY 2020-21
QUES 1- TOTAL INPUT CREDIT AVAIL IN COLUM 6A OF GSTR 9 FY 20-21 AMT 100000/- ( FOR FY 20-21 AMT 80000 FY 19-20 AMT 20000)
A - WHICH AMOUNT SHOULD BE IN COLUM 6B - 80,000/- OR 1,00,000/- ?
B - IF 80,000/- WHERE WE SHOW 20,000/- ?
C - IF 100000/- WHERE WE SHOW 20,000/- IN COLUM 8

QUES 2- TOTAL INPUT CREDIT AVAIL IN COLUM 8B AMT 100000/-
RECO OF 1 LAKS-------
CURRENT YEAR ITC 70000/- IN WHICH COLUM SHOWN 6 & 8
PREVIOUS YEAR ITC 20000/- IN WHICH COLUM SHOWN 6 & 8
EXCESS CR TAKEN 10000/- IN WHICH COLUM SHOWN 6 & 8 ( WE HAVE BILL OF PURCHASE BUT PARTY NOT FILE HIS RETURN GSTR 1 )
ITC OF C.YEAR BUT AVAIL NEXT YEAR 10000/- IN WHICH COLUM SHOW