Dear Sir,

in our GST portal ITC claimed in GSTR 3B Rs.16000 but ITC as per GSTR 2A Rs.56000 2017-18.

its possible different ITC 40000/- we claimed in GSTR 9?.

with regards

K.Muthu Kumaran

Dear Experts,
We had not claimed the ITC of 11280 in FY 2017-18 but availed the same in 3B of September 2018! However in table 6 of R-9 short ITC is being auto populated! Pls tell me should I bifurcat the ITC which is being shortly reflect or should I enter the total ITC inclusive which I had availed in 2018 also?

Thanks
Karan kumar

Material sold in June returned in aug how to show this in hsn schedule as no such material was sold in july. whether to show this as negative figure?

Dear Sir/Madam,
I have Question regarding is GST Applicable to Day care & Nursing Home? & if it is exempt then under which section or Notification please give me information about it.

I HAVE IGST ITC OF RS. 2700000/- IN F.Y 2017-18 WHICH WAS WRONGLY CLAIMED AS PER 3B AND SAME WAS REVERSED IN F.Y 2017-18 ITSELF. WHICH ALL TABLES AND ROWS SHALL I SHOW THE EFFECT OF THE SAME ?. KINDLY GUIDE ME SO I CAN AVOID FUTURE ASSESSMENT IF ANY.

ALSO, IN TABLE 8 (GSTR 3B & 2A) RCM CREDIT IS NOT SHOWN, WHEREAS IN TABLE 6 IT IS SHOWN. SO SHALL I LAPSE MY ENTIRE CREDIT INCLUDING RCM DIFFERENCE IN TABLE 8 OR JUST TO THE EXTENT OF DIFFERENCE IN 3B & 2A. KINDLY GUIDE ME.

THANK YOU

Respected sir,
i have claimed itc of rs 10000 cgst and 10000 sgst in 2017-18 but my actual credit was 9000 cgst and 9000 sgst so by this i have claimed excess credit of rs 2000. now in 2018-19 instead of reversing that credit i claim less credit in 2018-19 for example my credit in 2018-19 was 5000 cgst and 5000 sgst but i have claim only 4000 cgst and 4000 sgst now my question is how to show this in gstr 9?

Composite dealer return from gst CMP-08
column no.3 (1) outward supplies(including exempt supplies).this column entered taxable value only or taxable+exempted values entered.tax pay taxable or taxable+ exempted applicable.late fees and interest rate pay for day.

Sir

Can We Claim 2017-18,s Pending ITC in this year (2019-20)

Sir,
We are receiving service from unregistered vendor as technical consultant . he has 6 month contract with us and he has contract of 12 lakh. Do we need to pay RCM on this.
As per my view after amendment of CGST Act 2018 Sec 9(4) we don't need to pay RCM.

Please clarify my doubt


Amendment in Section 9(4)
4. In section 9 of the principal Act, for sub-section (4), the following sub-section shall
be substituted, namely:––
“(4) The Government may, on the recommendations of the Council, by notification,
specify a class of registered persons who shall, in respect of supply of specified
categories of goods or services or both received from an unregistered supplier, pay the
tax on reverse charge basis as the recipient of such supply of goods or services or
both, and all the provisions of this Act shall apply to such recipient as if he is the
person liable for paying the tax in relation to such supply of goods or services or
both.”.

Hi dear
1. Question that sections 34 amend 1.2.19
What is notification no.?