I need your help regarding GSTR-9 for FY 2017-18. For an inward supply received in March 2018, instead of entering that bill and claiming ITC in march , i entered that bill in gstr-3b of April 2018 ( i.e. next FY ) . Now do I include that ITC in Table 8(c) and Table 13 of GSTR-9 of FY 2017-18 ? Now coming to Table 15 regarding refunds..... I recieved an IGST refund ( of export done in FY 2017-18 on payment of IGST ) in FY 2018-19. Do i include that refund amount in Table 15A and 15B of GSTR-9of FY 2017-18 "OR" do i enter only those refunds in GSTR-9 which were sanctioned in 2017-18 itself ? Plus for a particular quarter of 2017-18 I made export against LUT for which I made a ITC refund application in RFD-01A next year in FY 2018-19 which is still pending till date. Do I include this refund amount in Table 15A and Table 15D of GSTR-9 of FY 2017-18 ? Or do I enter only those refunds which were claimed in 2017-18 ? Your reply will be of great help ? Thanks

in FY 2017-18 we have shown mistakenly excess turnover of 30000 and excess cgst 750 sgst 750 paid and next month we have claimed extra itc cgst 750 and sgst 750 but gstr 1 was filled correctly at that time and this mistake was never rectified till date ....how should i effect in gstr 9
thanks in advance

I HAVE TO FILE THE INCOME TAX RETURN OF A PARTNERSHIP FIRM FOR THE AY-2019-2020, IN WHICH THEIR ARE 2 PARTNERS.
BOTH THE PARTNERS ARE HAVING INVESTMENT IN UNLISTED EQUITY SHARES OF A PVT. LTD COMPANY AND ONE OF THEM IS ALSO AN ACTIVE DIRECTOR.
NOW, MY QUESTION IS, WHETHER I CAN OPT FOR ITR-4 FOR THE FIRM AS THE AMENDMENT IN THE ITR-1 & 4 RESTRICTS INDIVIDUALS ONLY NOT THE PARTNERSHIP FIRM.
KINDLY SUGGEST.

I return the purchases earlier made. i received the credit note for purchases return. can i adjust earlier ITC taken on these purchases?
where can i adjust that equivalent ITC on return Goods?
Can i show the That amount of ITC in reversal coloumn in GSTR 3B?
am i correct?
Please Suggest me sir?

Person 'A' have contract with municipality for supply of water in his tanker in the different routes of municipality for the period of April to June for an amount of Rs 19 lakh. water for above supply is collected by 'A' from third party at a charge and is supplied throughout the municipality (water is not processed). 'A' is not registered under GST. Queries > Whether GST is applicable for above transaction (supply is only 19 lakh. I.e within the threshold of 20 lakh. no other activity) > Whether GST TDS is to be deducted by municipality. > if municipality deduct GST TDS, can 'A' claim it as refund by taking new registration and filling Refund firm directly without filling any returns. Thanks in advance.

We have installed a Ventilation cooling system at Plant, where can we classify this Asset.
Will it be under Office Equipment or Plant & Machinery.

Please advise.


Regards

Amit Nimbalkar

Interest earned on NRE Savings Account and NRE Fixed Deposits by an NRI is chargeable to income tax or it is exempted ??? related provisions... please guide me

thanks in advance

my query is :- in the FY.2017-18 while I was matching GSTR-2A I found some mismatch on GST portal that in the table of Comparasin of Libility declaration showing total value of ITC Rs.42397=00 but Table no.8A of Annual Return ( ITC as per GSTR-2A ) is showing value Rs.42351=00. Therefore, ITC is less Rs.46=00 on Table no. 8A,
It is mismatch in the portal of GST.
So, Pl. advise which value will be availed to file annual return 2017-18.

My client purchase second hand Battery from Composition dealer and selling to Excise company, whether Margin Scheme will applicable or has to pay tax on sales value.

Ex. Purchase price of second hand Battery from composition dealer Rs 3200
sales price Rs 3500, GST Rate 18%
Qn. GST will applicable on margin Rs 300 (3500-3200) or Full value Rs 3500

While filing GSTR 1 credit note of one of my client for particular month is not entered by mistakenly but while filing GSTR 3B credit note is considered while taking total turnover (total turnover - sales return) and the GST is paid on net amount.
As the GSTR 1 now can not be rectified for F.Y. 2017-18, in GSTR 9 whether I have to pay the GST on credit note (sales return) because I have not considered the same in GSTR 1?
Thank you in advance