If anybody is charging 18 % gst in place of 12% gst than is it can be a issue for supplies or for receiver if person paying 18% and receiver claim itc.

Taxpayer had sales return in FY 2017-18 on which outward tax liab should be reversed. But instead of reversel of output liabilities, assessee claimed it as ITC in GSTR -3B. Now in annual return in which table it should be reversed.
Please suggest the tratment of this in annual return GSTR 9 and table no. For reversal

There is a survey and notice should be issued u/s 148 for further assessment. But, AO issue Notice u/s 153C by mistake which is illegal in nature. assessee argue on the same and notice is declared illegal u/s 153C. Now, AO issue another notice under correct section 148.

Can AO issue notice again on the same material on which notice u/s 153C was already issued and prooved illegal or should be new material to proceed further u/s 148?

IF ANY BODY DID NOT FILE HIS GSTR RETURNS FROM AUG 2017. NO SALE PURCHASE DURING THE PERIOD. NOW HOW CAN HE RE START HIS BUSINESS. IS THERE IS ANY OPTION TO NOT PAY THE LATE FEES. OR SURRENDER THE REGISTRATION AND APPLY FOR NEW REGISTRATION ON SAME PAN.

Dear Expert,

I am working with a Custom House Agent. Our company assist the Importer and Exporter in clearing of their goods from Customs. We also assist them to book the space in vessels. For which we received GST tax invoices in our name and we raise tax invoices after adding some profit to our clients. Now, some our clients are located in SEZ. We raise invoices to them without adding GST under LUT. Now, my query is that whether we can claim GST input on these supplies made to SEZ clients as the suppliers are raising invoices in our name after adding GST.

Please guide me.


Thanking in advance,
Vinod Kumar Shukla
9699236571

Dear Sir/Ma'am,

We have a advocate on contractual employee and paying monthly salary Rs. 40,000/-,
now my question is which section TDS will be applicable i.e. TDS on Contract - 94C = 1% or TDS on Professional 94J = 10%.??

Pandurang Jadhav
9527517182

Hello,
FY 2017-18 interest paid 192000 against form 15G, so i did not deduct tds. And by mistake I did not present 15G...
Now what should I do regarding this...nd how much penalty would to give.

Our Gross Receipts are from 2 sources, i e from sales of material and transportation services. Now my question is : 1. Whether I am liable to pay GST on outward transportation charges ? 2. Whether GST payable under RCM on inward Transportation Charges paid ?

Inadvertently just because of miscalculation excess ITC was taken in GSTR-3-B for the month of October 2019. Now we have to file GSTR-3-b for the month of November due date of which is as on 20th Dec 2019. What to do now ? Whether the said excess ITC can be adjusted in NOV GSTR-3-B. Please advise me and oblige.

Inadvertently just because of miscalculation excess ITC was taken in GSTR-3-B for the month of October 2019. Now we have to file GSTR-3-b for the month of November due date of which is as on 20th Dec 2019. What to do now ? Whether the said excess ITC can be adjusted in NOV GSTR-3-B. Please advise me and oblige.