Please clarify whether Interest Received on Bank Deposits (FD & SB) is part of Aggregate Turnover?
OR whether it is not regarded as Supply and not part of aggregate turnover?

Thanks & Regards

According to the GSTR 3B , GSTR 1 all the data is matched with sales register in books of accounts but it is found that the sales figure which is reflected in balance sheet for F.Y. 2017-18 is not match with GSTR 9. The reconciliation will make in GSTR 9C but what should we do with the balance sheet of F.Y. 2017-2018. Plesae help with valuable feedback.

Purchase returns was wrongly shown as Outward supplies for the month in GSTR 3B. How do we disclose that correctly in GSTR 9 and GSTR 9C (if applicable)

Can we have two series of bills under gst like for b to b invoice numbers series and different invoice numbers series for b to c

Dears,
I have a question.
1. how to make invoice if buyer same state but delivery of the material out of india?
2. Which tax applicable SGST+CGST or IGST ???
3. Applicable Tax Rate ??? assume tax rate in state is 18% as per HSN code if we supplied in india.
4. Any provision of duty draw back applicable to us???

Some query at time of filling annual return ,We had made sale in FY-2017-2018 in month of march .but same sale not consider in month of march in 3B and also GSTR 1 , same sale also consider in month of June 2018 3B and GSTR-01 Return and also paid the liability of same.So we not understand how show the same sale in Annul Return.I requested Please provide reasonable solution regarding the same.

RESPECTED SIR

we provide free service for 30 days to new business registered on our application
whether any gst payable for the same ?

Hi

I transferred a wrong amount (transferred in excess) to one of my client. He now is refusing to return back the money paid in excess quoting the GST complications.

Please advice if there is any GST complications for the amount transferred by mistake and on how much advance amount can GST be charged. Is there any limit to charge GST on advance payment?

Please advice.

Hi Sir/Madam,

the ITC as per GSTR-2A is more than ITC claimed in GSTR-3B,
is it possible to use the difference ITC amount by increasing the sales in GSTR-9, while filing the return?

Dear Sir
A landlord GST registered in delhi. but his property is located in Gurgaon.the brokerage GST registered in Delhi and invoice raise to landlord on brokerage charge with IGST @18% of place of supply gurgaon. can a landlord claim ITC under IGST. Plz confirm me.