My client has 15 cr as zero rated supply of services for the quarter Apr-Jun19 out of which 5 cr has been termed as time barred. His domestic supply if 6 cr and net ITC for the quarter is 40 lakhs. Refund sanctioning authority has sanctioned 10/16*30=18.75 lLakhs. That is, the zero rated TO has been reduced by time barred FIRCs (15-5=10)and the ITC also has been proportionately reduced by Time Barred FIRCs (40-10=30) and refund calculation done accordingly. Is it correct.

For the FY 2020-2021 ITC claimed in GSTR-3B Rs.3733460.00 but as per GSTR-2B it should be Rs.3438809.00. So, we have claimed ITC in excess 294651.00.
Please suggest me in QRMP system FY 2021-2022, how we should adjust the excess ITC claimed last year.

Sir
We are publication co. want to know if we print another out side news magazine ( Not. Regd.) or broucher etc from our printer on contract basis ( printer raised bill to us ) in this matter our company issued bill to another party what should be charge GST Rate and what is HSN Code ?


Thanks & Regards
Rajendra

dear sir, i am receiving income as brokerage.should i apply for gst no.and i have to pay gst ?also advice please is gst apply for payment of brokerage to person who has no. gst no.
with thanks

Sir,
A gst registered composite scheme dealer annual return gstr4 filed in f.y.19-20.dealer mistake sales turnover not reported table 6 negative liability show in gstr4 in f.y.20-21.
Question:
Dealer previous sales turnover added outward supplies setoff negative liability adjustment in gstr4 or gstr9a in f.y.20-21

dear sir,
i have taken excess input in gstr-3b of 20202021 and know i want to reverse this amount
please advice can i pay this amount through drc-03 as if i reverse this amount in 20212022 again differance will show in current year
with thanks

Sir

If a dealer send material for JOB Work out of India so he does not charge any igst on same , however when the same goods are sold after finishing jobwork sold overseas only , in that case how to raise the bill ??? and suppose wants to pay IGST on same and claim refund then how to claim the same since no shipping bill etc is available ???


Naresh Lakhani

A technical query. We had despatched a consignment to a party in HP on 20-05-21. Eway was valid till 25th. The truck crossed Himachal before 25-05-21The truck is stuck before 25kms of its destination since last five days because of landslides. The latest information is that it will take another 5 days before the road is open for traffic. What do we do of eway ? How to amend it

Hi,

Greetings!

One of our Auditor has issued us invoice of Internal Audit but he is unregistered under GST.

Should we have to pay the GST under Reverse Charges.


Thanks & Regards,
Ritu Bangari

I Have one client filling return under QRMP Scheme, In this scheme his tax was payable from Jan 21 to March 21 is 58838/-, but now for the month of April 21 he have excess input & no tax has been payable , Is he liable to deposit tax @35% of INR 58838/- for the month of April 21 in this scheme ? as no tax is payable he cannot create challan in self assessment method . Please reply