Dear experts Sir,

in which case what to do if supplier has not filed the return. how to reverse the ITC in books and how to reverse the itc in return. Please guide to us.

Due date to file GSTR9 and GSTR9C

Mr.A supplies job working service to Mr.B. The Taxable Value is Rs 1,00,000 and GST - 9000+9000
So, Invoice Value is Rs. 1,18,000.

Now, Mr.B discounts this Invoice with the Bank and Bank makes a payment to Mr.A after deducting discounting charges of Rs.500.
Net Amount Received by Mr.A on account of Mr.B is Rs. 1,17,500.

Can Mr.A raise a Credit Note for a value of Rs.500?
What is the amount of Tax to be paid by Mr.A on GST portal : Rs.18000 or [Rs.18000 - (500*18%/1.18%)] = Rs.17,924

Please helps the following problem in GSTR 9

As per ITC shown in GSTR 2A
IGST = Rs 23947/-
CGST = Rs 163545/-
SGST = Rs 163545/-

We have claim ITC in GSTR3B
IGST = Rs 27619/-
CGST = Rs 168290/-
SGST = Rs 168290/-

Actual ITC shown in our Books of Account (Tally)
IGST = Rs 17176/-
CGST = Rs 174634/-
SGST = Rs 174634/-
Sir we are very much confused which figure we show in which column in GSTR 9
Pl guide us

Anshuman

Sir,
I applied for GST Practitioner Registration Certificate on 24/07/2019 and I was issued the 'ARN No. AA240719064210E' but the GST Practioner Registration Certificate is yet to be issued by the GSTN. On confirmation from the status of the application, it is said that' It is pending for processing'. Please help and guide.
With Regards,
Ramesh Sharma,
Surat (Gujarat)

I HAD REVERSED ITC AVAILED DURING 2017-18 ,DURING F.Y.2018-19 AND PAID IT ALONGWITH TAX AND INTEREST DUE THEREON. HOWEVER WHILE FILING GSTR 9 SHOULD IT BE ENTERED IN TABLE 7 AS WELL AS TABLE 12? WHETHER TO SHOW DIFFERENTIAL TAX AND INTEREST IN TABLE 14 BECAUSE TABLE 14 TALKS ABOUT ONLY "Differential tax paid on account of declaration in table no. 10 & 11" AND NOT ABOUT TABLE 12 OR 13? PLEASE GUIDE ME

A vehicle was caught due to non compliance of E way Bill and we paid tax applicable and penalty thereon. This penalty paid is showing in Electronic Cash Ledger.
How to debit this amount from Electronic Cash ledger please suggest some measure.?

We are a partnership company situated at Maharashtra. We have branches at Hyderabad, Bangalore, Goa etc.
We are preparing Balance sheet and P&L at our H.O at Maharashtra consolidating sales of all branches.
Whether we have to file GST 9C for all branches including H.O.
Please clarify
Thanks

Hi Everyone please help me out from this dilemma
One of my client is telecom distributor of airtel. He is issuing commission invoice to airtel company and paying GST on commission. Then whether he is required to issue outward invoice for each recharge value transferred by him to retailer. Airtel is issuing tax invoice for each value order placed by distributor and it is appearing in gst-2A of distributor. Please provide you expert view on given issue.
As per current position, distributor is only issuing commission invoice to company charging gst on the commission give by airtel.
and please tell me how to file his GST return on which basis on turnover which he sale or on commission basis
Please tell me the process of GST returns

this is for my one client.....



ITC as per GSTR-3B Rs.485452/- but ITC as per GSTR-2A Rs.124580/-.  now what i do.

my dealers says that already we file GSTR-1 so we are not revise that purchase details (dealers file without entering my GST number in GSTR-1).