Two parties (Say A & B) have deducted GST TDS for the same Tax period. However, only one of the parties (A) has filed GSTR 7 for that Tax period and thus only part amount (TDS deducted by A) is available while filing details for TDS credit received claim. Can we claim TDS paid by another party (B) at later date when GSTR 7 will be filed by B for same Tax period ? would that entry will be available for acceptance while filing TDS details for subsequent tax period or we have to wait for both the entries and file the TDS claim once all entries are reflecting ? Please suggest any other alternative available to claim TDS amount reported by A without waiting for TDS details from B, as it will block working capital unnecessarily and also causing unwanted delay in compliance required.

Dear Expert,
I had purchased and capitalised a DG Set in Dec-18 and availed GST Credit.
Now that assets is burnt out in fire and completely destroyed therefore I have decapitalised the same and booked WDV value as loss.

My query is how to calculate reversal of GST? Will it be WDV value or something else?

Thanks & Regards,
MK Agarawal

One Partnership firm having 2 partners is registered as composited dealer in GST Now one partner expired, whether firms GST number need to be surrendered ? and what about stock in hand as on the date of death of the partner ?

Hello,

Kindly advise, % of GST for data entry work [offshore - sub contract].

Thanks

Dear sir

My clients are a small whole seller ( sale up to Rs 1.5 crore), which almost sale to unregistered shop keepers and nominal to registered shop keepers and they deals in many kind of goods where stock maintaining is very difficult.

My query is:-
1. hsn wise amount of sale is sufficient in table 12, if yes than what is mention in column of UQC and Quantity.
2. Not fill the Table 12

Thanks to all experts for giving the best solutions, in advance

A Company Deal in Trading of potato purchase from Dealers then Storage in Cold Storage then after sometime sale to Other Dealer. GST is applicable or not. If Company & Cold Storage both turnover Above Rs. 50,00,000 & Both firm not Registered in GST. GST is applicable in above case or Not? Please Define.

HELLO FRIENDS

I FILED GSTR-1 OF APRIL 2021 WITHOUT DISCLOSING HSN SUMMARY. WILL I BE PENALISED. IF YES, THEN HOW MUCH. OR IS THERE ANY WAY TO RECTIFY THE GSTR-1.

Hi All

I want notification number for GSTR -2A matching with the amount of credit taken as per 3B.
It became effective from 15/10/2019.

Thanks in advance.

Dear Sir ,
I had received Commission Received CN from my Supplier they deduct only TDS not charged GST on Commission , My supplier is a Pvt Ltd Company their monthly turnover above 20lakhs . My CA says u must have to deduct GST on Commission , My supplier has told we sold material below less 20lakhs and our money credit in your account when we pay u your credit amount we will give u GST or any material we sold we charged GST. Now tell what should I my CA hold my GSTR-3B return for March-21. My CA says u generate Debit Note for commission Receivable but how i generate the Debit note coz , if i generate debit not to my supplier then in tally entry shows commission receivable but nature of transaction shows in taxable sales , commission receivable is my indirect income and on income GST received not pay, kindly give me advice so I can tell to My CA, give me full details for this on urgent basis its an request to u. Thanks & Regards, Prakruti - 99245 35572.
Sir My CA says u have to pay GST on Commission Receivable , but how its possible kindly describe in urgent pl

A registered person made a supplies to a Composition Dealer, how do we show in GSTR-1, or it has to be treated as B2C Sale