RAMESHKUMAR

Dear experts,
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you


sameer joshi

Hi everyone,

. I'm looking for some guidance from the members here. Here's my journey so far:

I joined the CA Course in 2012 and completed the first group of Intermediate in May 2013, along with my B.Com in evening college. I joined articleship in September 2013 and finished the second group in May 2014. I completed my B.Com in 2015 and finished my 3-year articleship in 2017. I started preparing for CA Finals and attempted it three times without success.

I have been battling Chronic Kidney Disease since birth, and it worsened in early 2018, leading to kidney failure. I had to undergo dialysis (treatment three times a week to remove toxins from my blood) until October 2023. I was very sick until early 2019, but I joined a small CA firm near my home, where I did data entry, ITR returns, and GST for individuals and small businesses. I had to stop working in January 2021 due to my illness.

By the grace of God, I received a kidney transplant in October 2023 and have completely recovered (touch wood). Now, at 31 years old, I want to start working again. However, I cannot go out of my home due to another health condition. I find myself in a unique position—neither experienced nor a fresher. I'm ready to work as an intern for some time and want to join the workforce, although I lack prior corporate experience. I am open to exploring opportunities in any other field as well.

Please guide me on what would be the ideal career choice for me.

Thank you for your support!


Eajaz Ahmad
26 December 2024 at 20:33

ITC claimed on wrongInvoice

Hi.. Mam / Sir
Our accountant wrongly claimed ITC on an invoice which was not issued to us in *Feb 2023*..

And the supplier found this mistake in *December 2024* and notified us..

What to do.. how to resolve this.. Two Financial years have passed..
Please advise..


CA Parul Saxena
26 December 2024 at 16:16

Table 12 of GSTR9C-FY 2023-24

Rs.100000 input was deferred in FY 23-24 (not claimed in 3B of FY 23-24)...out of which Rs.60000 claimed during Apr-Oct-24 and Rs.40000 not reflected in 2B so reversed in books in FY 24-25.
In table 12 of GSTR9C whether this Rs.40000 ITC which neither claimed in 3B of FY23-24 nor reflected in 2B required to be show as ITC as per audited financial statement as on 31.03.24.?


Shivkumar Swamy

Sir, we are commission agents in APMC in bangalore. we buy directly the Dry Red Chillies from Andra and sale to the buyers in kolkotta for export. we get the money directly in to our bank account and same is paid to the farmers immediatly.

My question,
1. do we need to pay RCM for the Dry Red Chillies purchased from the Farmers?
2. do we need to charge GST to the buyers in Kolkotta

Shivkumar
9845845151


Pawan Gupta
25 December 2024 at 06:23

8C of gstr9

For Example I claimed ITC pertaining to 23-24 amounting 1000 in March24 which was reported in gstr2b of april24 in april 24 i claimed the itc and reversed it in april 24
Now in Gstr9 how to show this
In table 12 1000 table 13 1000 & 8c 0
0r table 12 1000 table 13 1000 & 8c 1000

Please reply


Avneet Kaur

Respected Sir/ Ma'am
We recently received a notice under our client's TAN, stating a demand has been raised due to the associated PAN being marked as inoperative. In the Demand Notice received, all the employees mentioned in the list have the Total Taxable Income below Rs. 5,00,000/- in the previous Financial Year i.e., 2023-24.

So, here at this point we seek your guidance that what if we remove the entries of those employees from previous year. Will the demand be removed or it would still be standing payable?

I would greatly appreciate if you could provide insights or share the experience in dealing with a similar issue. Your guidance on the procedural and legal aspects would be extremely helpful.

Thank you in advance!

Best regards,
Avneet Kaur


akshay jaiswal
24 December 2024 at 15:32

ITC IN AMMENDED INVOICE IN GSTR9 2023-24

Sir

I'm filling GSTR9 for my client for 2023-24 in which one invoice from sep23 for Rs 86426/- in which CGST 6591 SGST 6591 but in sep 2b ITC credit only CGST 2400 SGST2400 when we complaint about not receive full ITC then in dec return he amend the invoice with full ITC of C-6591 S-6591 but now when I prepare gstr 9 in 8A get it's figure from 2B and i downloaded the 8A excel file and in gstr9 it's considered figure which is in B2B sheet in which C-2400 S-2400 and the amended invoice is in B2BA sheet which is not considered in 8a that's why I got negative figure in 8D column whereas it should be positive by 2000.

What should I do i complaint to GST also but no satisfactory reply received kindly help


Venkateshwarlu Pulluri

Good morning sir/s,

In one of my case due to hurry in filing and pressurised by the department un claimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same, can we reverse the same in December-2024, since November-2024 return 3B is also filed,

please guide me in this regard (actually the un claimed was ineligible, and party left out the same, but department people called the party and asked to reclaim and reverse the same, in hurry forgot to reverse)


ARUN GUPTA

What is the time limit for assessment for fy 2017 to 2021? After what time gst department can't send any notice or demand order? Please clarify the time limit?





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