DEAR SIR,

WHILE FILING ANNUAL RETURN FACING SOME PROBLEMS AND CONFUSIONS. FIRST CONFUSION IS TABLE 6 OF GSTR 9 IS EDITABLE OR NOT ITC CLAIMED DURING THE YEAR AUTO POPULATED SHOWING MINUS FIGURE IF ITC CORRECTLY CLAIMED IN THE RETURN MATCHED WITH THIS TABLE THEN THERE IS NO EDIT REQUIRED FOR THE INFORMATION MEANS LIKE THIS (-136721 AND -136721.) OR TO FILL SAME FIGURE IN THE INPUTS COLUMN TO MATCH THE MINUS FIGURE OR LEFT AS IT IS IN. SECOND. TABLE 8 OF ITC RELATED INFORMATION IS OPTIONAL OR NOT. BECAUSE ITC CLAIMED AND ITC RELATED INFORMATION IS NOT MATCHED MEANS ITC CLAIMED AS PER GSTR 2A BUT ITC RELATED INFORMATION SHOWING LESS THE AMOUNT SHOWING THE TABLE 6 OF THE GSTR 9. WHAT TO DO DIFFERENCE AMOUNT IS PAYABLE OR NOT. IF NOT PAID WHAT WILL BE THE CONSEQUENCES. BECAUSE GSTR 2A IS COMPLETED MATCHED WITH TABLE 6 OF THE RETURN. THREE. WE CAN FILE ANNUAL RETURN IF IGNORING TABLE OF 8 OF THE GSTR 9 ONLY COMPARE WITH TABLE 6 OF THE RETURN. FOUR. WE HAVE CLAIMED PREVIOUS YEAR 19-20 ITC IN THE NEXT YEAR AFTER OCT 2020 IS THIS ELIGIBLE HOW TO SHOW IN THE GSTR 9. SOME INVOICES NOT CLAIMED BUT SHOWING IN THE TABLE 8 OF THE GSTR 9. HOW TO TAKE THE ITC OF MISSING. FIVE. WHILE FILING THE CONTRACTOR GSTR 9, THE TABLE 8 OF THE RETURN NOT SHOWING ANY ITC INFORMATION. BUT DISPLAYED IN THE TABLE 6 OF THE RETURN. WHAT TO DO IN THIS SITUATION.

FINALLY, DEAR ALL RESPECTED EXPERTS, ALL MY CLIENTS TURNOVER BELOW 2.CRORE SOME OF CLIENTS IS LESS THAN 20 AND 40 LAKHS, PLEASE KINDLY SUGGEST ME GSTR 9 IS MANDATORY FOR THE FINANCIAL YEAR 2019-20 OR NOT IF FACING THESE PROBLEMS CAN WE FILE GSTR 9 ANNUAL RETURN IF FILED GST HAS TO BE PAID IN THE HANDS OF MY CLIENTS.

PLEASE SUGGEST ME RESPECTED ALL EXPERTS,

REGARDS

Firm X was receiving services from Y. Y was regularly depositing GST. X was availing Input after 3 months when it was actually paid to service provider, unaware of rule 36(4). From 1st Jan 2021, Input capped to 5%. Can X take input now in the month of March for the bills paid now, for the previous 3 months, actually Input shown is of one month. Other 2 months input shown in 2B in earlier months, but not taken by X.

Out of Several Invoice - few invoice not found in auto populated list of B2B Invoices in the month of March- What may be the reason ? Any issue if manually added that invoices in GSTR-1?

Dear Expert
A Car ( 5 seater) is purchased by a Private Limited Company. It is an asset in the Company Books. Used only by Companies Director. Can
1. ITC be availed on the purchase invoice of car
2. Can ITC be availed on the maintenance expenditure of the car ( Car servicing, repairs)
3. Can ITC be availed on insurance paid for the car.
Please provide guidance. If possible also mentioned relevant section or notification to look up in this regards.
Thank you for the help in advance.

Respected Experts,

1) One of our clients has issued E-invoice by mentioning 4 digit HSN.
2) One of our clients has issued Tax Invoice by mentioning 4 digit HSN (Turnover above 5Cr.)

In the above case, what we do? Also request you to kindly guide what course of action to be done?

Waiting for a valuable reply.

Regards,

Rakesh Sharma

Is GST applicable to services provided in India by an Indian firm to a foreign client?

A registered dealer running an industry required to get clearance from the Pollution Control Board for which the dealer paid Rs.50,000 as fees. Whether it would be required to pay GST on Reverse Charge Mechanism on such fee. Please guide. Thanks

Dear Sir,
One of the brick manufacturer has purchased a JCB machine of his brick kiln. Now he wish to refund of itc of said JCB machine. What is the procedure for the refund of itc of capital goods.

Please advise me.

Is HSN/SAC code is also mandatory in case of supply of HSD/Fuel, supply of water through water tanker (GST not applicable on tanker water) and unregistered sub-contractor & supplier and supplier under composite scheme.
Kindly confirm.

Thanks with Regards,

Dilip Baranwal

I have a industrial property and doing work there and on the other hand in that building there i have residental quarter rooms now i want to give these residential quarter for rent to near by laborers , and i have a GSTIN number and my turnover is above 40 lakh per year , kindly suggest me can i charge 18 % gst on residential quarter rent or not ?