Hi

I transferred a wrong amount (transferred in excess) to one of my client. He now is refusing to return back the money paid in excess quoting the GST complications.

Please advice if there is any GST complications for the amount transferred by mistake and on how much advance amount can GST be charged. Is there any limit to charge GST on advance payment?

Please advice.

Hi Sir/Madam,

the ITC as per GSTR-2A is more than ITC claimed in GSTR-3B,
is it possible to use the difference ITC amount by increasing the sales in GSTR-9, while filing the return?

Query:- One Proprietor has two business Business X has t/o of 2.5 Cr and Business Y has T/o of 5 Lakh How to conduct tax audit report and how to issue financials statements in Tax Audit?

Dear Sir
A landlord GST registered in delhi. but his property is located in Gurgaon.the brokerage GST registered in Delhi and invoice raise to landlord on brokerage charge with IGST @18% of place of supply gurgaon. can a landlord claim ITC under IGST. Plz confirm me.

ITC has been claimed in GSTR-3B in respect of 3 invoices.But the counter party not filed return and ITC became ineligible.This aspect was noticed while doing GST audit.How the amount of ITC can be reversed in GSTR-9 and which table?

How should i account sales return from unregistered dealer while filing GSTR1 and GSTR3b

Dear Sir,

I have deposited Life Insurance premium of my father's LIC policies during the FY 2018-19. Can I avail the benifit u/s 80C in my ITR.


Pls help me and suggest me.

Can we take GST credit of shoe-cover which are used in manufacturing industries ?

1.In May 3B i have shown and paid wrong RCM on freight i.e. 5% each CGST and SGST although freight amount was wrongly shown. How to rectify this error?
2. Company is paying rent to Directors' HUF and HUF is charging gst in its bill but instead of showing input i have shown RCM and paid accordingly this amount. How to rectify this in next month's return?

Auto populated figure of payments made in Table 9 are much lower than actual payments. Summary of 3B downloaded from the portal shows correct payments .
It is ascertained by comparing the figures that Table 9 is populated only till Oct 2017 and payments made from Nov 2017 to March 2018 have been ignored. Actually the registration was cancelled wef Oct 2017, but cancellation order was issued only in Sep 2018 and so assessee continued to pay and file monthly GST returns even after Oct 2017. These payments are not reflected in Table 9.
But supplies in auto populated Table 4 are for full year as per GSTR1 and GSTR3b ,i.e up to March 2018. There is no difference in that.
My query is, should I modify the figures in Table 4 also to reflect supplies up to Oct 2017 only or leave it as it is . Table 9 can not be edited.
Please advise, as leaving Table 4 unchanged will indicate lower payment and show outstanding liability, which may result in Notice from Authorities, while actually there is no outstanding liability.