Hi

A GST dealer who does government work contracts supplies services as well as material with multiple tax rates. In such cases, adding the SAC code to the tax invoice and adding 18% tax rate is enough? Or add HSN code material-wise and charge tax rate separately for material and service?


In such cases, it is doubtful whether it is sufficient to enter the code that comes with SAC code 99 in table number 12-HSN-wise summary of outward supplies in the monthly GSTR1 return or whether the material details should also be given by adding the HSN code.

Is there any legal exception to fill GSTR1- Table No.12-HSN-wise summary of outward supplies details due to transactions between GST regular dealer (Taxpayer) and GST Tax deductor (Government organization)?

Can you please explain?

Sir, at the time of filing GSTR 9 for FY 2020-21 we have not shown turnover of exempt supply in return. Same Turnover has not been reflected in gst returns filed during FY 2021-22. Now at the time of filing GSTR 9C, where such turnover should be reflected

I have received notice u/s 133(6) for non disclosure of interest income . If I accept that income as my undisclosed income & ready to pay tax on it, if department calculate tax rate u/s 69 or normal tax rate

Whether freelancers need to have principal place of business for registration under GST even if there is no fixed place for providing the services. He has to work on project basis.
What is the remedy in such situation?

Within how many days will the certificate of completion of orientation course be received from the completion of course?

Which last date for upload tax audit report for F.Y. 2021-22 and which last date related ITR ? 31st December or 31 March ?
Please help me.

We had filed appeal for service tax demand. We had applied for the temporary registration number for service tax. The following options are available after login through temporary registration number
1. A1 Form
2. Non - assessee form

Which form to be submitted for the payment of service tax appeal fees ?

How to reset the forgot user ID on traces?

Dear Sir,

One of our consultant bill provided towards consultancy charges this expenses TDS applicable-10%.

As well as consultant claimed travelling and conveyance charges in separate bill for this expenses TDS applicable or not? please clarify.

For GSTR9 (F.y. 21-22) Return
For the TABLE NO. 6 (A) Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B) show ITC 1426300.00(IGST), 306530.00(CGST), 306530.00(SGST) , Note that some ITC i.e. 4530.00(IGST),14300.00(CGST) & 14300.00(SGST) was come form Previous Year ( F.y. 20-21) as per Audit Report which utilized this F.y. 21-22. So F.y. 21-22 GSTR 3B come including this Previous Year(F.y. 20-212) ITC also

Question is for reconciliation purpose in which column show previous year (F,y. 20-21) ITC in GSTR9