GSTR 3B is filed quarterly. IFF is filed every month and tax liability is paid month wise

GST liability payable is IGST Rs.3,66,012/- CGST & SGST each Rs.1,31,851/-
ITC available is IGST Rs.3,35,250/- CGST & SGST each Rs.1,062/-
Balance GST payable is IGST RS.30,762/-, CGST & SGST each Rs.1,30,789/- Total Rs.2,92,340/-
Cash Balance in ledger as on 28.02.25 is IGST Rs.83,826/- CGST & SGST each Rs.82,913/- Total Rs.2,49,652/-
Now while creating challan for payment system is not allowing excess cash balance of Rs.53,064/- (83826-30762) against CGST & SGST payable.
So against actual payable Rs.42,688/- (292340-249652) system is generating challan for Rs.95,752/-

My question is how to adjust excess in IGST of Rs.53,064/-

alcohol for human consumption is out of GST as per article 366(12A ) but alcohol given to god and Prasad is in GST? Because alcohol for human consumption is out but what about God

Hi

A charitable company X invested in shared of a for profit company Y from it's reserve funds. X wants to sell the share to a buyer Z at a higher agreed valuation. Z is proposing to invoke provisions of section 194Q and withholding u/s @0.1% on the purchase consideration. Questions -

1. Is the section 8 company as above exempt from provisions of TDS u/s 194Q?
2. If yes, is there a notification released by the Income Tax Department?

Thank you.

Rajesh

Sir,

Please guide me for whether cash payment for causal labour is allowable or not?
what is the cash limit? how much causal labour

Thanks & Regards.

We are an exporter of medical products and are eligible for the duty drawback. We exported the product to our customer against an advance payment. Currently, the customer has returned the product as he is unhappy. We have to surrender the duty drawback. Please advise.

I am receiving rental income from renting out commercial property, I also pay society maintenance charges, can I claim ITC of GST paid on maintenance charges?
Is there any amendment/notification that ITC is disallowed under GST Law?
Please Reply

Hi,
This question is w.r.t Final payment of TDS for property sale.
This is for 1 buyer and 1 seller.

Total Value of Consideration (Property Value) - 1,00,00,000 INR

Total amount paid/ credited in previous installments, if any (A) - 60,00,000 INR
Amount paid/credited currently (B) - 40,00,000 INR
Total stamp duty value of the property (C) - 1,00,00,000

Amount on which TDS to be deducted (D) is directly getting calculated at - 1,00,00,000 INR.

Ideally, since it is last installment, amount on which TDS to be deducted needs to be visible as 40,00,000 INR. However, it is showing 1,00,00,000.

Even, as I checked with other's Queries to change amount of C at 40,00,000 but it does not work it is calculating Total of A and B.

Kindly help and update what needs to be filled in A, B & C so that I pay TDS of 1% on 40,00,000 INR only.

I have 4 lakhs input igst and my output cgst and sgst is 3 lakhs each.At time of filing GSTR 3B system is taking igst 3 lakhs for output cgst and 1 lakh for output sgst .I want to adjust 2 lakhs igst for both cgst and sgst . Can I do ?

In case of CA firm demerge from other firms then functionality of upload of membership agreement is not appear. Is this functionality removed in revised guidelines? Or need to physically apply for such agreement?

Hi,

In Feb 2025. I needed additional cash to setoff IGST payment on self assessment basis quarterly return.

But in March 2025. while filing GSTR 3b it is taking full IGST (Jan+Feb+march month) to set off IGST. But in feb 2025 I paid IGST in cash to setoff IGST liability because not enough IGST credit is available. So my question is the cash deposited of IGST payment and IGST credit available i can adjust to set off IGST payment in GSTR3B March 2025 and balance IGST credit to set off CGST payment?

So For Eg: (jan+feb+march) GSTrB:

Total IGST to payable : 1000

IGST credit available: 2000

IGST paid in cash for feb 2025: 400

So in march gstrb return can i adjust it as below.

IGST to be paid: 1000 can be set off in 600 (credit available) +400 (Cash deposited) and reamning 1400 in Cgst and Sgst.