HOW TO CLAIM TDS DEDUCTED BY THE GOVERMENT FOR CONTARCT WORK FROM THE CONTRACTOR DO CONTRACTOR NEED TO FILE SEPERATE RETURN OR HE CAN GET CLAIM IN GSTR3B
PLS SOMEONE HELP ME TO KNOW THE PROCESS

In my one of client case there is accountant has paid gst liability for the period of Feb-2018 to May-2019 within due date but cannot file gstr 3b and 1 returns for that period and as on 30-09-2020 accountant has file gstr 3b returns for that period and after that my client receive demand notice for interest liability for above delay. so my query is that interest is levied on net liability as per last year notification. so whether cash ledger balance is deducted from gross liability like ITC is deducted from gross liability.

Dealer has purchased material from Sez , Custom duty for removal of goods paid by Supplier Sez unit, Sez has prepared bill as under Net Rs.100000+Igst Rs.18000= 118000 , Dealer has paid its.118000, in 3B ITC was appearing in suppliers from Regd Person , part A1 . ITC WAS NOT APPEARING IN IMPORT OF GOODS FROM SEZ part IV , Dealer has filed Return showing Igst itc as ITC from Registered persons.Query is as his Gstr9 is still pending so Igst Credit where to show in 8A or 8G.i.e.igst paid on import of goods from Sez

Hi,

Mr. A is a Retailer (He have GST number - Regular Tax payer - <20Lakhs TurnOver).
He buying a FMCG items from registered companies/Dealers with GST Invoices. (Purchase with tax)
And selling the products to Unregistered persons (Like local small small shops) without GST. (Sales without tax)
So,
1. He can avail ITC on Purchase?
2. How he want to file GSTR-1 & 3B?

Kindly explain with simple examples.
Thank You All!
Stay Safe!

Sir, shipment already gone.

Payment was received in advance. Now we need to clear GR form and get to issue BRC, so which amount should we mentioned on the BRC?

BILL AMT: 1162 X 12 X 73.23 = 1021119.12
SHIPPING BILL AMT: 85.09 PER KG X 12 = 1021.08 BY MISTAKE PER KG RATE CALCULATED AS PER MT RATE

If we put invoice amount, will bank issue BRC, if there would be difference in amount between invoice and shipping bill?

hope to see soonest reply.

Kindly clarify whether we have to book GST (CGST/SGST/IGST) while making advance payment to the Service provider,(Part payment) against the Proforma Invoice received from the Service provider. due to COVID-19 situation the Service Provider is not able to send the Original Invoice. Right now we are not booking directly to Expenses GL but booking in the Advance GL and on receipt of the original invoice the expenses will be booked.
Regards.

Dear Expert,

My client is failed to file the nil liability of Gst return from July 2020 to till the date . while filling the return on 01-06-2021, Rs.5080 is interest appear in only July 2020 return.
My question is whether the amnesty scheme will be applicable for us or not
Kindly guide us .
Thanking you
Prem Chandra Thakur

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