Mr.A supplies job working service to Mr.B. The Taxable Value is Rs 1,00,000 and GST - 9000+9000
So, Invoice Value is Rs. 1,18,000.

Now, Mr.B discounts this Invoice with the Bank and Bank makes a payment to Mr.A after deducting discounting charges of Rs.500.
Net Amount Received by Mr.A on account of Mr.B is Rs. 1,17,500.

Can Mr.A raise a Credit Note for a value of Rs.500?
What is the amount of Tax to be paid by Mr.A on GST portal : Rs.18000 or [Rs.18000 - (500*18%/1.18%)] = Rs.17,924

Please helps the following problem in GSTR 9

As per ITC shown in GSTR 2A
IGST = Rs 23947/-
CGST = Rs 163545/-
SGST = Rs 163545/-

We have claim ITC in GSTR3B
IGST = Rs 27619/-
CGST = Rs 168290/-
SGST = Rs 168290/-

Actual ITC shown in our Books of Account (Tally)
IGST = Rs 17176/-
CGST = Rs 174634/-
SGST = Rs 174634/-
Sir we are very much confused which figure we show in which column in GSTR 9
Pl guide us

Anshuman

Sir,
I applied for GST Practitioner Registration Certificate on 24/07/2019 and I was issued the 'ARN No. AA240719064210E' but the GST Practioner Registration Certificate is yet to be issued by the GSTN. On confirmation from the status of the application, it is said that' It is pending for processing'. Please help and guide.
With Regards,
Ramesh Sharma,
Surat (Gujarat)

what is the last date of completing audit of private limited companies and when ITR is to be filled for this ?

I HAD REVERSED ITC AVAILED DURING 2017-18 ,DURING F.Y.2018-19 AND PAID IT ALONGWITH TAX AND INTEREST DUE THEREON. HOWEVER WHILE FILING GSTR 9 SHOULD IT BE ENTERED IN TABLE 7 AS WELL AS TABLE 12? WHETHER TO SHOW DIFFERENTIAL TAX AND INTEREST IN TABLE 14 BECAUSE TABLE 14 TALKS ABOUT ONLY "Differential tax paid on account of declaration in table no. 10 & 11" AND NOT ABOUT TABLE 12 OR 13? PLEASE GUIDE ME

I Purchase Mutual Funds - Debt Funds on 25.03.2014 of Rs. 5,00,000/-, and surendered on 28.03.2019. total received amount of Rs. 680556/- how much capital gain will pay, please advise

thank you

In case NRI purchase land in India below Stamp Duty valuation while calculating income tax u/s 56(2)(x) whether Stamp duty & Registration Charges & commission paid are added to purchasing price (cost of acquisition )

Whether actual purchase price plus above mentioned expenses are deducted from Stamp Duty Valuation and resultant to be considered as income from other sources or not please explain

Consultancy charges paid for formation of association to an individual and the TDS has been deducted u/s 194C however i assume the same should be deducted u/s 194J.

Can someone please provide the relevant case law with the answer .

Thanking you in anticipation

A vehicle was caught due to non compliance of E way Bill and we paid tax applicable and penalty thereon. This penalty paid is showing in Electronic Cash Ledger.
How to debit this amount from Electronic Cash ledger please suggest some measure.?

We are a partnership company situated at Maharashtra. We have branches at Hyderabad, Bangalore, Goa etc.
We are preparing Balance sheet and P&L at our H.O at Maharashtra consolidating sales of all branches.
Whether we have to file GST 9C for all branches including H.O.
Please clarify
Thanks