Dear Sir,

I have filed GSTR-3B returns for F.Y. 2018-19 in which I didn't take Input tax credit of around 1.50 lacs.

The ITC is now expired since it is only available for 6 months period. Can I revise the ITC while filing GSTR-9 and apply for refund of 1.50 lacs for F.Y. 2018-19 since I have paid extra GST amount.

Please help on the above matter.

Regards,
Divyesh Jain

One person recent new registered composite scheme voluntary in gst act.
My doubt:
Dealer any maximum limit each quarter turnover and tax payble compulsory show in composite return rule in gst act.

Sir gst rcm is applicable on freight charges, Freight charges is compulsory or based on daily limit, if daily limit than what is the daily limit, kindly guide me.

We had purchased a truck with GST payment. Now we are selling the said truck to some other company. Should we recover GST also from the buyer on such second sale. I have heard that in such cases there is an issue of written down value also.

Herein in such case how we will workout written down value

Please guide me and oblige.

If a person supplies only taxable services ( not involved in supply of goods then is he eligible to opt for composition scheme under section 10(1) or he is eligible only under alternative composition scheme which talks about preceding year turnover
Limit of Rs 50 lakh
Please clarify

Hellow
My company have contract of a service, in addition to contract price I've also receive same amount of incentive which was I give to my employees.
Now, I want to issue bill for incentive, should I issue GST invoice or without GST.
Please reply.

Dear Expert,

Some of vendor tools are at our location and whe have procured under Bill to and Ship concept, we have not taken GST credit on the same also it is not in our inventory.

For GST compliance do we need to keep some records for the same and what else we need to do for GST compliance.

Hello, case of my query goes as follow:
I have Government contracts where I have received TDS Credit under GST for every issue of Invoices to the Government Company.
I have duly filed TDS and TCS Credit return from time to time which were required to be filled till September 2019. Other than that I have not given effect of TDS anywhere else. Also not in GSTR 3B.
Now when I check my "Comparision of Liability and ITC Claimed Statement" for the year there is difference in my "ITC credit claimed and Due" Head. The difference exists of ITC Claimed as per GSTR 3B and GSTR -2A. The difference amount is the amount of TDS amount which is filled every month of TDS Credit received.
Also it is to be noted that difference of TDS amount is shown in SGST column. However there is no suchmn impact shown in CGST Column. Which SGST figures have difference of TDS credit amount whereas CGST column matches and no TDS credit figure is been taken in such column.
KINDLY GUIDE REGARDING THIS ISSUE AS IF I HAVE COMMITTED ANY MISTAKE OR THERE IS ONGOING ERROR UNDER GST PORTAL. PLEASE HELP??

Respected Members,

Greeting for the day!!

Require your guidance in below subject...

Financial year 2018-2019 the ITC not claimed by concern at time of filing GSTR3B and they have filed the GSTR1 for all four quarters and payment also not made to govt. as all GSTR3B filed as NIL Returned.

Can i still claimed ITC for the FY 2018-2019 and Filed GSTR9 (as turn over is only 22.00 Lakhs) with outstanding payment if any

Please guide me Thanks a lot in advance..

One of my client has claimed ITC during the year 2017-2018 but there is no taxble supplies. Now in the month of Jan 2020 the department send notice to pay the ITC claimed during the year 2017-2018 as there is no taxable supplies. My doubt is whether can I reverse that ITC in the month of Feb 2020 GSTR-3B since it is there in credit ledger or I have to pay the ITC through cash in DRC-03. Kindly clarify me. thank you