I have a client who does the job of marble granite, yet he is taxing 12% on the job bill, but most of the job workers are also levying 18%, tell us the right for what is the correct rate. ?

For F Y 2019-20 Interest on Income Tax Refund was shown in Profit & Loss Account under INCOME
In Income Tax Return i have shown it under income from other sources.
My question is whether this Interest needs to be shown under exempt supply in GSTR 9 so that turnover as per GSTR 9 matches with Profit & Loss Account income side total and Tax Audit Report

Hi all

Where do we report SEZ sale in GSTR1/3B?
From where in GSTR 9, SEZ sale get auto populated?

Thanks in advance.

Can we supply material for approval with a Delivery Challan and without Tax Invoice.

Secondly if the material can be dispatched with Delivery challan do we need to Generate Eway bill.

Kindly give your valued Opinion Pl.

I have filed Gst 3b and GSTR 1 return for the March 2020 Nil return , after that client clarify that they have received March month GSt so please file again, So I have filed in September 2020 both 3B and GSTR 1 with March Month invoice date , now I am trying to file Gstr 9 for the FY 2019.20, system hasn't generated above march details in annual return and considered only upto April 2019 to February 2020, I have changed the amount in Nature of supplies point no.4, but I am unable to change point no.9 details of tax paid as declared in returns so How can I Adjust this march month Income and Gst in 2019.20 Annual return?

Kindly help as due date is very near.

Read more at: https://www.caclubindia.com/experts/gstr-9-2834229.asp

Dear Experts,
Whose liability for RCM, if material of FOR price by supplier ? Also LR receipt is mandatory in this transaction ?
Please help me.

Dear Experts

Pls. clarify below two point on Import IGST ITC availment.

1) Whether we can avail ITC even in case where we have not paid the Duty but BOE in our name (Material received on DDP basis where duty paid by vendor but we have to do payment against vendor invoice)..?

2) Whether ITC can be availed on FOC material where duty paid by vendor and material also received on FOC basis..?

I looking forward experts view on above.

Thanks & Regards

Umesha

A gst registered pesticides and fertilizers goods selling regular scheme dealer itc show as per Rs:4 lacs in itc credit ledger.
Question:
Dealer itc claimed refund eligible in gst act

While uploading ITC-01 JSON file it is showing error:
GSTIN is not in valid format inside GST ITC01 Payload data

The portal is not generating any error report so that i could amend the same.

Hi all

For FY 2019-20, if input credit is not reflected in 2A, can it be availed on the basis of tax invoices that we are holding?

Thanks in advance.