Kindly advise we have made one Export Inv Amendment related to 2018-19 while entering date 28-02-2019 mentioned as 28-02-2018 and it accepts and it gone for 2017-18 transaction.

How do in this case

Sir,

I want to increase fy 18-19 gst b2c sales, so for the payment of excess dues should i pay the tax amount in GSTR 3B For the month of Sept. 2020 or should i use form DRC 03 for the payment.

Please guide me because the payment made will increase cash ledger balance and might get utilised in next month's GSTR 3B . IS THERE A SPECIFIC TREATMENT THAT WOULD MATCH LAST YEAR'S INCREASED SALES AND ADDITIONAL PAYMENT MADE IN CURRENT YEAR FOR LAST YEAR ?.

REGARDS.

Company is having services business and F&O business. In past, sometime F&O business income exceeds services business income or sometimes f&O business happens loss. In FY 2019-20, company suffered F&O business huge loss and on the other side company also made good turnover in services business income and made resultant positive net profit. Becoz of the good services turnover, company is liable to pay income tax on service income and f&o business loss cannot be set off. It happens on many occasion in past that company made F&O business loss and the same was carried forward for set off and pay tax on net business profit where F&O business profit is more than services business income.
Please advice whether becoz of huge loss in F&O business will be treated as speculative loss instead of business loss and good turnover of service business income.
Thanks in advance.

The registered dealer owns mines for lime stone and pays Royalty to State Government and ion that he is required to pay GST @ 18% on RCM basis. The mineral extracted from such mines is crushed and crushed stone is sole on which rate of GST is 5%. Please advise whether this can be a case of inverted duty structure?

Is TDS applicable on purchase of stamps e.g. bank round stamp / signature code stamp / bank address stamp and any stamp which is made as per our specifications.
If TDS applicable, then which rate ?

thanks

What is the impact of non payment of gst by supply for the fy 2018-19.

We have taken input and paid the same to vendor.

I am paying rent of 10000rs to a unregistered dealer due I want to pay gst under rcm method. (RCM method is only applicable for specific services as notified by govt as of now rent received by govt from unregistered dealer is applicable under RCM services is it correct?) Do I want to calculate rcm for rental service received or it's not specified under the act

Please advice that if we miss out to report the Invoice in the particular month of GSTR-1 & GSTR-3B, then how the same shall be reported??

Hello Experts! My question is that what is the rule for TDS deduction by LLP. If their turnover is below 40 lac is it mandatory to deduct a TDS of the deductee or their turnover limit is 1 cr for TDS deduction?

Hi
The assessee has a turnover below 5crores in the preceding financial year and has filed all the GST returns pertaining to February, March, and April 2020 on time. However, the assessee forgot to mention 1 sale invoice in the return of April. Further, the assessee did not file the returns from June 2020. Now he is willing to incorporate that April sale invoice in the June return. Resultingly, the liability of tax arose for June month. I want to ask that at what rate Interest should be charged on the assessee? 18%, 9%, or Nil.