Dear Experts
we are having two states GST Registrations AP & Mumbai . In mumbai only for marketing branch there is no sales in mumbai . in this case can we transfer the ITC mumbai to AP. Pl suggest

Sir/Madam
Please clarify the following doubts regarding GSTR-9
1. From where to Take Figures for filling Table 4A & 4B ? Will it be from GSTR-1 OR from GSTR -3B OR from Books of Accounts. In my Case Taxable Value & Tax as per Books of Accounts does not match with GSTR-1
2. What Values should be taken in Table 9 Column 2. (Tax Payable.) Should it be as per GSTR-3B OR should I include additional liability on which Tax is not Paid.
Please resolve these doubts.
Thanks for your help in advance

r.sir

by mistake we entered igst, sgst, cgst input in rcm input coloum

now what to do

please reply

TCS amount charged in invoice needs to shown in GSTR 1 or not?

Basic amount: 100
GST : 18
Net : 118
TCS : 1
Total Amt : 119

in GSTR 1 we have to show Rs. 118 or RS. 119?

Sir,
I had paid gst in excess since my vendors failed to file the gstr 1 within due date..... Now that they have filed it and I am able to claim the itc..... Can I claim the excess gst as refund? Or will the amount be adjusted in subsequent months?

My company registered in Delhi and some staff went to Mumbai for official works and stayed for few days
Hotel charges GST as CGST and SGST now my is that , can i claim CGST as input and SGST as a expenses .Please reply.

Hello member,
I have a client who provide Pure Service to Municipal Corporation (M.C.). Earlier with introduction of GST Law they were raising invoice to M.C. with GST.
Municipal Corporation authorities claimed that they had never claimed Credit of GST as they are not liable to Pay GST.
M.C. were paying them with GST but after certain clarification they stopped Charging GST as they were not laible to charge GST for Service provided to M.C. according to Notification : 12/2017- Central Tax (Rate).
Now in current scenario M.C. are recovering the GST from their current Invoice and deducting the payment.
Is their any chance that we can get REFUND OF GST PAID ON EXEMPT SERVICE PROVIDED ? if yes then how ?
All your views are highly appreciated.
Thanks In Advance !
CA Parth Shah

Dear Sir,

Do Consultancy Services provided by an Individual to the finance department of a State Government come under 'Pure Services' and exempt from GST?

Thanks & Regards
Jawahar

If a party has a GST number in a Regular Scheme, now he wants a GST number in the composition for another type of business on the same Pan number, can he get a new GST number in composition scheme?
Both business nature is different.

Please let me know Interest is compulsory while voluntary payment of tax through DRC-03?

Please let me know the consequence if interest not paid on the same.