Our one of client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. and that IGST paid details not shown under GSTR-2A form under PART D Import of goods from overseas on bill of entry. Query is that he can take ITC against of igst paid?

Hi Guys,

Can anyone let me know which is the best author book to prepare GST Act for CA Audit firm Practice.

Thanks in advance !

Dear Sir,
There is brick klin owner has purchased a jcb machine. Now he want the refund of said machine. what is the procedure to take back refund of itc of capital goods on gst portal?

Please advice me.

Hello sir,

I have Two Type of Income 1. Transport Income ( On Which Tax Paid by Recipient) 2. Rent Income
My Transport income +Rent income is more than 20 Lakh Out of that Rent income is only 6 Lakh & Other is Transport income ( on which tax paid by Recipient )
My question is can i take registration under GST???
if yes than why & if no than why Kindly guide ASAP with proper Section .

What is 80% - 20% Rule under construction contract for gst applicability ?

A gst registered dealer services provided nature of business present.if a dealer nature of business change from services mode to business mode(goods) transfer.
Question:
1.Dealer how to change procedure services to goods selling transfer
2. Dealer closing old registration and fresh registration applied.

Sir,
A gst dealer wants to issued single bill for daily sales.
Question:
If dealer daily sales Rs:3 lacs to consumer allowed in gst and it act.

Sir,
In case -1
Stock as per books Rs:10 lacs
Physical stock as per trade Rs:15 lacs
In case -2
Stock as per books Rs:15 lacs
Physical stock as per trade Rs:10 lacs
Question:
A gst registered composite scheme dealer difference stock books vs physical stock how to adjustment procedure in gst act.

SIR
ONE OF MY CLIENT OMISSION TO REPORT IMPORT IGST IN THE MONTHLY GSTR-B RETURN DURING THE MONTH JAN 2020 BY MISTAKE. NOW THE MISTAKE FOUND. STILL ANNUAL RETURN NOT FILE FOR THE FY 2019-20. PLEASE LET ME KNOW THE OMITTED IGST TAX WILL GET CREDIT IN THE ANNUAL RETURN AND ELIGIBLE FOR OFFSET THE OUTWARD TAX LIABILITY.

PLEASE CLARIFY
REGARDS
S. RAVICHANDRAN

GST had been deducted and is being also shown in GSTR 2A (TDS Section). While filing GSTR 3B, how to claim credit of the same ?