Dear Sir/Madam,
We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018. The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees).
We have claimed the ITC of Rs.595000/- in June-2018-GSTR-3B Return.

Now my query is how can show the ITC in Annual Return of FY 2017-18.
In Annual Return (Point no. 10,11,12&13) where i can show this ITC details of previous year which is claimed in next financial year.

Please advise in above matters as earliest.

Thank & Regards
N K

Hi Sir,
Can we file Excess balance refund in Electronic Cash Ledger due to TCS Recieved?

I have excess balance in ECL due to TCS Received which I cannot utilied against payment of my Output liability due to excess input tax.

Let me know provisions for it with Refund procedures and forms available online.

I registered under GST as regular assessee. In income tax, I want to declare my income U/S.44AD. What will be my turnover for section 44AD ? Either it will be only taxable value or invoice value ?

For GST AUDIT PURPOSE , TURNOVER SHAL BE CONSIDERED FROM JULY17 TO MARCH 18 OR APRIL 17 TO MARCH18

Hi Sir,

Till Oct/2019 we are getting our IGST refund without any issues but last three month we are facing problems, its not reflected in IGST scroll status. We unable to find the exact problem so far.

And after filing all the thing thru GST portal, how many days it took to reflect in IGST scroll.

Regards/Gopal

Dear sir / Madam

I am not paying tax on reverse charges on expenditure in the year 2017-18

In annual return can i pay the tax on reverse charges or not.

Suppose if i paid the tax on reverse charges on expenditure can i claim it tax now or not

Please suggest me

WHETHER ADVANCE RECEIVED REGARDING CONSTRUCTION IS INCLUDED IN DEFINATION OF TURNOVER..?? WHETHER IT ATTRACTS LIABILITY FOR GST AUDIT.?

Dear All,
The Turn over of my company form 1st July 2017 to 31 March 2018 is less than 2 corers, and the 1st April 2017 to 30th June 2017 is more than 1 corer. My question is may I have to submit GSTR 9 and 9C or not.

Thanks
Chandan Mukherjee

Dear Experts,

Whether ITC available on Fire Hydrant System installed in Factory premises. ?

Hi

Can any body help me out this The Govt water department supplied water to sugar Industries whether they have to charge GST , if GST is applicable at what rate ?