RCM amount correctly reported in 3B but liability amount short declared and short paid off in 3B...How to rectify this while filing 9 and 9C of FY 2023-24?

Dear Sir/Madam,

I have excess claim itc in dec23 and paid by DRC 03 on dec 24 so how to show in GSTR9 and GSTR9C. Should i show in table 6B, table 7H as excess claim, table 9 payable and table 14 in paid column? Pleas suggest with example.

Best Regards
Ashish

Hi.. Mam / Sir
Our accountant wrongly claimed ITC on an invoice which was not issued to us in *Feb 2023*..

And the supplier found this mistake in *December 2024* and notified us..

What to do.. how to resolve this.. Two Financial years have passed..
Please advise..

Rs.100000 input was deferred in FY 23-24 (not claimed in 3B of FY 23-24)...out of which Rs.60000 claimed during Apr-Oct-24 and Rs.40000 not reflected in 2B so reversed in books in FY 24-25.
In table 12 of GSTR9C whether this Rs.40000 ITC which neither claimed in 3B of FY23-24 nor reflected in 2B required to be show as ITC as per audited financial statement as on 31.03.24.?

Sir, my query is what is the GST Rate for Work Contractor for Government Company before 17.07.2021. Is it 12% or 18%.

Dear Expert,
My company is ABC India Pvt Ltd and bought the raw material from "A" company and gst rate is 5% but when putting this raw matrial in the production then some material getting Scrap/wastage and some is ready to sales (FG) and my final Fnished goods gst rate is 18% when i am selling.

I have an three question raised on my query
first question question is : in this above scenerio : what will scrap or wastage impact in manufacturing trading profit and loss account and balance sheet means which head impact in the P&L & B/alance sheet account as well as journal entry. ?

Second Question is : in this scenerio: If i am selling scrap/wastage then what should i charge the GST rate on scrap/wastage like 5%, 18% because during the production time bought the raw material gst@5% and during the sale i am selling my product gst@18% so, Please clarify what should i charge the gst rate on scrap/wastage 5% or 18%? as well as what impact on manufacturing trading profit and loss account and balance sheet and journal entry ?

Third Question is: in this scenerio : i am bought the raw material gst@5% and selling the product (FG) gst@18% then i am lossing the itc 18-5 = 13% so, what will the treatment under gst for covering the itc and any rule with practical example.?

Please assist me

Thanks

Sir, we are commission agents in APMC in bangalore. we buy directly the Dry Red Chillies from Andra and sale to the buyers in kolkotta for export. we get the money directly in to our bank account and same is paid to the farmers immediatly.

My question,
1. do we need to pay RCM for the Dry Red Chillies purchased from the Farmers?
2. do we need to charge GST to the buyers in Kolkotta

Shivkumar
9845845151

Our buying and selling poultry product is taxable.
We are setup a laboratory for poultry animal testing purpose. This laboratory service rendering to farmer iby us is free of cost. Also appointed veterinary Doctor for giving free advice to poultry rearing farmers. ( Our selling feed supplement product is taxable ).

My question is when we are buying laboratory materials like as chemical, apparatus lab machinery
Can we are eligible to take input on above purchases
For giving free services to farmers their mind is persuade to buy our feed supplement product.
Please advice,

One of my client is providing service of loading , unloading and storage of imported Agricultural Produce (Raw pulses for further processing), He is invoicing the activity under SAC 996719 /996711.

There is No duty on import of this product , hence please clarify whether he should charge GST on loading , unloading and storage activity of this cargo or not.

And if this activity is exempt please share any notification if possible.

For Example I claimed ITC pertaining to 23-24 amounting 1000 in March24 which was reported in gstr2b of april24 in april 24 i claimed the itc and reversed it in april 24
Now in Gstr9 how to show this
In table 12 1000 table 13 1000 & 8c 0
0r table 12 1000 table 13 1000 & 8c 1000

Please reply