IGST ₹11,00,000 on goods imported was erroneously claimed twice in FY 2020-21 - once in June, and once in November.
How to resolve the same? Can I show it in ITC reversed tab in GSTR3B and pay it off in September 2021 return? Or do I pay it when filing GSTR9 for FY 2020-21. If through GSTR9, how do I disclose the reversal of wrongly claimed IGST on imports?

Thank you.

We are selling goods to 2 parties and both parties located in same place. Can we deliver goods to both of them in one vehicle at a time. How will we have to generate eway Bills? Pl clarify?

Respected Experts
Please guide- A private limited company having turn over exceeding 2Cr in 2018-19 and 2019-20 has filed GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for both years. Now in Financial Year 2020-21 it has a turnover of 1.5Cr . Does the Company require to file GSTR-9 and/or GSTR 9C
Thanks in Advance.

Is it permissable to sell water bottle for Rs.30, where as the MRP is Rs.20?

Dear Sir

There are any change in GST rate on solar system
If yes.
what is new rate ?
Applicable on which date.

Dear Sir/Madam,

The Turnover mentioned in GST does not match with the turnover shown in the Financial Statements.Is there any way of Adjusting it by including the differing amount in any of the following options provided in Table no. 5 (sheet name -PT II (5)) of GSTR 9C Offline Tool. For eg. Trade Discounts accounted for in the audited financial statements but are not permissible under GST.

Summon was received from GST Department in Jan 2021 at that time we discussed the matter and clarified. Now GST Audit for that year i.e. FY 19-20 also has been done annual return too has been filed but again the matter is arising..
I want to ask in this case whose responsibility will be greater of Auditor or Assessee?

One of my client is Government contractor, he makes sports field and other sports & fitness related jobs

He got a contract of Open Gym Equipment’s with rubber tiles flooring and installation From Different Government The input required for completing this contract are following items with their GST rate mentioned: -

S. No. Items Name GST Rate
1 Square Rubber Tiles – Flat @ 18%
2 Rodi (Grit) @ 5%
3 Stone Dust @ 5%
4 Cement @ 28%
5 Steel @ 18%
6 Open Gym Equipment’s @ 18%

What is the GST rate, my client should charge the department for the bill after finishing contract?

I've supplied some material to sez of Hyderabad on zero rated supply on LUT.
How will it be entered in GSTR1 and does it have any implication of ICEGATE.

Dear Sir,

Provided that the said restriction shall not apply where –
(a) the said person or the proprietor or karta or the managing director or any of its two partners, whole-time Directors, Members of Managing Committee of Associations or Board of Trustees, as the case may be, have paid more than one lakh rupees as income tax under the Income-tax Act, 1961(43 of 1961) in each of the last two financial years for which the time limit to file return of income under subsection (1) of section 139 of the said Act has expired; or

My question is (in case of company) whose income tax would be covered either paid by company or paid by Director personal file.
Kindly guide us.
Thanking You
Prem Chandra Thankur