IGST CGST SGST
OUTWARD TAX 3300000 600000 600000
INWARD 1000000 1400000 1400000

HOW SET WILL BE DONE IN THIS CASE?

DEAR SIR,
what is the procedures to be followed to takeover father business by son (father death) in gst and income tax?

If a bill from supplier/service provider contains both GST and assessee has deducted TDS also, then how much amount would be charged to P&L A/c :

Case 1: assessee may take the ITC
Case 2: assessee isn't allowed to take ITC

Eg: A consultancy service has been received for Rs. 100000/- plus GST @ 18% is Rs. 18000/- and assessee has deducted TDS u/s 194J @10% Rs. 10000/-.
Now at the time of finalizing books, what amount an assessee may transfer to P&L A/c under the head Consultancy Charges

ONE OF THE GST REGISTERED DEALER WHO HAS NOT PAID LATE FEE& PENALTY DUE TO LESSER INCOME THAN THE LATE FEE & PENALTY CLAIMED BY GST DEPT. Because of non payment of Penalty & late fee the GST portal has a mechanism where it prohibits the dealer who is a defaulter of Late fee & penalty. Hence the dealer is unable to file GSTR3B in subsequent months. The dealer has purchased all itmes from the registered GST Seller. What is the option to claim ITC by the GST regd person other than filing GSTR3B

A gst registered composite scheme dealer trading for two types of business activities
1.supply taxable service
2.exempted goods trading
Question:
Dealer composite tax applicable supply taxable service only or both turnovers(taxable supply service+exempt goods selling) tax pay in gst act.

Sir,
A gst registered dealer both type goods selling goods
1.b2b sales turnover rs:4 lacs
2.b2c sales turnover rs:3 lacs.
Question:
Dealer hsn code table taxable value rs:4 lacs only or b2b,b2c rs:7 lacs both types of sales turnover show in gstr1 return.

Sir/Madam,

Please clarify my doubt i got rent on advance for may 2021 along with april 2021 ,now can i pay gst on april 2021 rent and advance amount may 2021 along with.
total rent per month 536082/-(excluding gst )

B, Uttar Paredsh order material to A Gujarat and inform A Gujarat issue invoice in Bill to Ship to format

Bill to B, Uttar Pradesh

Ship to C, Maharashtra

E Way bill is generated by A Gujarat under bill to ship to

A Uttar Pradesh Issue sales Invoice to C, Maharashtra

Is any requirement issue E Way bill to C by A Uttar Pradesh?

C, Maharashtra want E Way Bill

what will do in this situation

We have filed GST refund on export of service with payment of GST for F.Y. 2018-19 as on 31-03-2021.Department issue RFD 02 to file refund fresh application due to some deficiency in application, now we have filed fresh application as on 14-04-2021.
Now department issue RFD 08 SCN for that refund has been filed after expiry of time limit of two years from the date of issue of invoice or received payment. However we have file first application within time limit.
Q1. Can dealer file refund after expiry of time limit?
Q2. Is there any case law for supporting ?
Q3. Application file as on 14-04-2021 treat as fresh application or reply of RFD 02?

Dear Sir,

One of my client has claimed excess itc of Rs. 10,000 by mistake in the month of March 2021 while filing GSTR-3B return. His return is filed on a monthly basis.

Should my client file DRC-03 for March 2021 by making the payment of the excess credit claimed or this liability can be paid in April 2021 also.

Please suggest as in April 2021 the financial year changes.

Regards,
Divyesh Jain