respected sir,
as per form 26AS one of my govt works contractor received three crores during fy 2019-20. tds has been made on three crore rupees as per form 26AS. this govt work is liable for 5% gst. i request you to discuss whether turnover for 44AB is total gross amount three crores or gst amount that is fifteen laks to be deducted from gross receipts please discuss
thanking you
giri

Respected Sirs Please guide me and oblige.

One of our suppliers has issued a credit note to us on account of goods returned by us. While filing GSTR-1 there is a tile of debit/credit note, whether the same shall be fed in the same tile with the data of the goods returned.

Dear experts,
I missed some credit notes to enter into GSTR1 of Q3 and Q4 of FY 2019-20 can i show those Credit Notes in this Financial Year 2020-21?
Kindly answer of my query.

Thanks in advance.

Dear experts,
I missed some credit notes to enter into GSTR1 of Q3 and Q4 of FY 2019-20 can i show those Credit Notes in this Financial Year?
Kindly answer of my query.

Thanks in advance.

Our one client not filed Gstr-3b and Gstr-1 for February 2020 and March 2020. now he want to do file for respected months. query is that 1) he can avail ITC for february and march 2020 month in GSTR-3B ? 2) What is the last date of availment of ITC for february and march 2020?

Whether it is mandatory to disclose interest accrued on fixed deposits as part of other Bank Balances or it is allowed to be shown as part of current asset separately.

Dear Sir,

We take GTA service with below equation. Kindly advise the correct RCM to be paid i.e. IGST or C+S
1) GTA is in Delhi, We at Haryana, our consignee is in Haryana
2) GTA is in Haryana, We at Haryana, our Consignee is in Delhi

Sir, if we sent goods through Rickshaw (Non-motorised) having value Rs. 65,000/-. Should we make E-way bill?

Kindly advise.

Rakesh Sharma

Dear Experts,

Can we take ITC on below various service which we avail generally :-
1) Air ticket of Director for business purpose only.
2) Air Ticket of Employees for business purpose only.
3) Hotel Room Rent paid (hotel is in difference state)
4) Hotel Room Rent paid (hotel is in the same state)
5) Internet Service for Office
6) Insurance of Lorry for goods transportation.
7) Repair & Maint. of Lorry
8) Insurance & Repair of Car

Please guide.

Rakesh Sharma

Dear Sir,
Transporter is registered under GTA @5% GST payable by Service Recipient.
Transporter can not claim the ITC on purchase of Tyre & thier parts.
Can the Transporter be eligible to take the refund against ITC purchase on it.
Kindly guide us and oblige.
Thanks & Regards,
Prem Chandra Thakur

Dear Experts,

Is there any notification issued by Govt. to mandatory applicable GSTR 2B?

Regards,

Rakesh Sharma