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

If immovable property , Land , is purchases from Govt.& value exceeds Rs.50 lacks , Is TDS u/s 194 IA applicable.
Nothing has mentioned in sec 194IA.
Thanks,

Can anyone help me ?
How to regularize the Inward Remittance for the Sale of Domain name to Foreign Country.
The Fund would be received by Escrow and further transferred to our bank.
Regards

Hi all,
Can anyone explain me the treatment of availing input tax credit in case of capital goods used for business purpose ?
Thanks...

Sale accounted in the FY 2018-2019 and sales return has been accounted in the FY 19-20. Can we avail the input for the CGST & SGST paid during the FY 18-19, when reversing the sales.

A pvt. Co. having 3 directors one in india and the other 2 in different countries can they approve rights issue in board meeting via video conferencing??Directors coming through video conferencing will be counted as part of quorum??

Request for your views

I want to know the full descriptions of balance sheet and profit and loss account.

Can we apply for Refund of Reverse charge paid on behalf of unregistered supplier as we ca apply for refund of ITC in case of export of services without payment of Tax.