Extension GSTR-9 & 9C for 2019-20 ?
Anyone knows ?

Can anybody help with full latest list of RCM applicable/ not applicable on GST?

Regards
Shyam Singh

Dear sir,
I Have one doubt Regarding TCS Return,
Sir, we have filed Regular TCS return 27EQ and by mistake in tcs return we are entered one line item transaction date is wrong (30-11-2020 is entered instead of 30-10-2020) for this traces will raise a demand for interest amount, But we have filed a correction statement (30-10-2020 date is changed) like TDS correction, But in Traces correction statement is not processed from last 20 days. we have checked in income tax login portal under view filed TDS/TCS return tab for regular statement status is accepted at CPC, but for correction statement status is (not showing---> accepted at cpc or not accepted at cpc ) but it is appearing in status like FORMAT VALIDATION SUCCESSFUL.
What can i do for TCS correction statement accepted at cpc.
Please give me the solution to resolve the issue.

Thanks in advance,
Regards,
Bheema Reddy.

Invoice uploaded by supplier in GSTR-1 but forgot to claim ITC by receiver. so can we claim full amount of ITC in next month GSTR-3B as per rule??

Kindly guide :
We placed PO on Chinese Suppliers . Due to container non-availability , they are not able to ship as per PO defined despatch schedule. They ask Indian Importers to buy items locally and be compensated by the differential purchase price--akin to Risk Purchase Clause
Pl guide how to issue a Service Invoice mentioning “Heading - Damages claimed for short supply of the goods”. Does FEMA regulations permit cross set-off of Sum Payable on Import (of Goods) and Sum receivable on provision of Services. GST + Invoice designing
Regards,
Jayanta Bandyopadhyay
22.02.2021

Hi, I have proprietorship business (services). Is there any limit on Refreshments Expense? e.g. Food Items, Water, Food Delivery, etc.

Dear Sir,

my client purchased a new laptop for the company. Shall i claim ITC ( fully or partly ) on laptop.

Kindly advice.

Regards

R.S.Pandi

We will take GST Input on construction bill or not

I purchased some items for selling. and I claimed GST against the purchase. Now I want to give one item to my regular customer as Gift.
1. Do I have to raise sale Invoice? If Yes, What do I have to Debit ? becoz I dont receive Money for it.
2. If No, How to release this item from my inventory?
3. Do I have to reverse the GST?

Has the Govt. notified any procedure for rectification under faceless assessment ?