Sir,
A gst registered composite scheme sales turnover rs:5 lacs tax cgst:2500/- sgst tax rs:2500/- show cmp-08 return October to December-21 quarter . dealer create challan options not enabled reason negative liability statement ledger balance rs:8000/- show in gst portal.
Question:
1.how the create challan procedure or
2.negative liability balance amount adjustment or
3.drc-03 pay challan correct.

Hello! I provide online software and marketing services to clients in India as a freelancer. My income this year is below the threshold limit of Rs.20 Lacs and hence I did not get myself registered for GST.
Now, from next year onwards, I will be providing similar services to clients abroad as well in addition to the domestic services. As per my understanding, these will be termed as export of services and I will have to compulsorily get registered under GST ( I can submit an LUT and not pay tax on these) since these are treated as inter state supplies.
Now, My query is that once I get registered because of my export services, will I have to declare my domestic sales of services as well? Will I have to pay GST @ 18% on my domestic services ( services that I render to clients in India) even though the aggregate of both domestic as well foreign sales is below Rs. 20 LAcs ?
Will really appreciate a reply on this query since I could not find a similar situation posted by anyone on this platform.
Thanks in advance

Sir,

Normally gratuity provisions was applicable to an employee whose period of service greater than 5 year and calculation based on (last drawn salary/26)*15. Whether there was any changes in the gratuity calculation in case of employees working under daily wage system under factories Act.

I wanted to file Return data correction type of rectification through offline mode as online mode is not reflecting.
When I am creating request for rectification and downloading ITR XML/JSON for data correction, how to make changes in XML / JSON File and how to convert XML/JSON File into the utility in which I can make correction.

Sir/Madam

One of our employees pay House Rent and also pay Housing Loan Instalments, please guide below two issues-

 He is resident other city/state at where he is currently working and pay house rent??

Can he claim deduction u/s 24 & 80c ag. Housing loan paid during the year and HRA deduction
 He is resident in same city and pay both Rent and housing loan –


Can he claim deduction u/s 24 & 80c ag. Housing loan paid during the year and HRA deduction

Respected Seetharaman Sir,
(A) I have output GST liability as IGST - 20000 CGST - 4000 SGST - 4000 I have credit ledger (ITC) as IGST - 22000, CGST - 1000SGST -1000 I have cash credit as IGST - 1000 CGST - 500 SGST -1300 can I offset IGST liability by using 1000 cash credit, so 20000-1000 -19000. So credit balance available as IGST is 3000, which I will utilise to offset CGST and SGST liability CGST - 4000-1000-500-2500 (from IGST credit balance) SGST - 4000-1000-1300-500 (from IGST credit balance) so tax to be paid is only SGST - 1200 Is this correct as shown in (A) or (B) I have to first offset IGST only by IGST credit balance only and till such time I can not use cash IGST balnce to offset IGST liability and hence IGST credit balance cannot be used to offset CGST and SGST liability. Please guide.

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Respected Experts
Please Guide on the following
GSTR 3B of October 2021 (Monthly Filing) is being filed now in January 2022
GST Payable for OCTOBER 2021
CGST Rs.15000
SGST Rs.15000
Total Rs. 30000
Input Tax Credit
Input CGST Rs. 2100
Input SGST Rs. 2100
Total Rs 4200
Interest to be paid should be calculated on Rs 30000 or on (30000-4200)= Rs.25800
And at what rate is Interest to be calculated.

Thank You in Advance

Sir, Since last many days, I am trying to file ITR 3 for my various clients, but could not. At the last moment, when I click for verification, an error message appears om the screen "Something went wrong, please try later". I have tried my all efforts but failed. Please guide me what should I do ?

Imported of Machine at Rs.115000 from China and paid custom duty Rs. 15000 (As per custom Tariff) and till 31st March,2021 if we have this machine in closing stock, while doing valuation whether we shall include the custom duty or not, I have done the valuation as under ;
Cost of goods Purchase
115000 = Basic Cost
20000 = Duty Cost
6000 = Insurance & Freight (CIF)
5000 = CHA & Other charges
146000 = Total Cost

We have charged the Custom Duty, Insurance and Freight, CHS and other Import Charges to P&L already, So this all cost would be added to Inventory or not, and if yes then which cost shall be added to Machine Value at year end?

Please advice.

Sir
One of our client received Asmt 10 regarding mismatch between GSTR-3B and GSTR-2A for the AY 2018-19. The difference GST was less than 10%. The difference value available in the next AY 2019-20. Please let me know how to reply for the same in ASMT-11. According to notifications the tax claim +/- 10% eligible for the year AY 2018-19.
Please clarify