If a registered person has claimed its ITC for FY 17-18 in FY 18-19 for Rs. 100,000 and such amount is shown in GSTR-9 Table 8C and in 13 but while filling such all amount in GSTR-9C in Table 14 an unreconciled amount is showing for such amount because it is comparing ITC balance with Table 7J of GSTR-9.

So, please help me as how should it be shown in GSTR-9 and 9C so there would be no such unreconcilation.

Respected Sir

GST DEPARTMENT:
===============
We have to check whether the address of our company has been declared as head office or branch office with the GST Department ? How to check on GST Site.

Please guide me and oblige.

Dear Sir,
Our company's land in one state and that land we have given on lease. Started a restaurant at that land and we will get 15% share of the restaurant business of the month.
Right now my question is what will be the rate of GST on this 15% share.

Please, Give us your valuable advice

Thanks & Regards
NK

We are a steel manufacturing company, and have shown by mistake amount of cess on purchase of coal in GSTR 3B during F.Y. 17-18 and 18-19. Therefore the whole amount of Cess is showing under available balance in our ITC ledger. Now we want to reverse the same in GSTR-3B of current month, since availed by mistake. Now whether we have to pay the interest liability also @24% p.a. on this amount by creating liability in DRC-03 or we can reverse this in GSTR3B without paying any interest?

In 2017-18 GST-3B late fee was waived by govt. upto sept.17 and late fee already deposited by dealer was credited in their cash ledger and in GSTR-9 table9 late fee payable is showing late fee including late fee credited in Cash ledger so whether we require to correct it and fill only net late fee amount only or not to change amount as shown on GST portal. Example- total late payable as per GSTR-9 Rs. 1900.00 and late fee reversed and credited in cash ledger of dealer by Rs. 1000.00 so net late fee payable is Rs. 900.00 so in this situation we have fill late fee payable in GSTR-9 Rs. 1900.00 or Rs. 900.00. pls reply.

Respected Sir / Madam,

My company is selling old car on which ITC has been availed.
Company business is altogether different and not dealing in sale and purchase of cars.
Sale Value is 3Lakh
WDV is 50,000

What will be the value on which GST to be charged whether it should 3 lakh or 2.5 lakh ? and how to mention in Invoice.

Please give HSN Code for scrap of Air Conditioner (ductable)

Dear Expert,

My Client is a Hospital, exempted from registration under GST. However to make payment under RCM it has taken registration under GST. Now is it mandatory to file GSTR-1 & GSTR-3B showing its Non GST outward supply? or Just file GSTR-3B showing it's RCM GST liability? Will there be any non compliance and risk if we file GSTR-3B without showing Non GST Supply?
Thanks in Advance!

Sir

With reference to the above subject, we are sale our goods to DTA Unit (except SEZ) & we have paid the Custom Duty & IGST through Customs vide TR-6 Challan in PNB bank, NSEZ Noida. As per the challan TR-6 of Customs, if you purchase from SEZ to DTA unit as import then kindly clarify to us where we are these entries in the GSTR-1 & the purchaser will be claim IGST of these goods. We are attached the BOE & Challan for your ready reference.

Hi
One of our client is a dealer of a Corporate sector and also sells other corporate's product, will the former corporate be able to view the transaction of the dealer with the latter company?
Eg: If the client is a dealer of Nippon paints, if he buys paint from Asian paints, will Nippon (as a corporate) be able to view the dealer's purchase from Asian paints?