Dear Expert
I have a client who sells in the month of JULY 2019 Rs. 40,00,000(Taxable value=3389830.51 CGST=305084, SGST=305084) but due to some reason customer return the goods in the month of August 2019, and my august month sales is only Rs. 100000. And other issue is that my client total sales in the year 2019-20 is Rs. 12,00,000. The amount of tax was paid by my client through an Electronic credit ledger in the month of July-2019. Now my credit is blocked with my sales due showing in GSTR-3b in the month of July-19. And now my GSTR-3b show my total Sales 5200000 around but my actual sales is 1200000.
Question:-1 how can I take my input tax credit ledger balance back?
question:-2 how to rectify my sales figure in GSTR-3B.?

Sir, I am a retired central government employee who superannuated in June 2019.I had received 4 months salary. In my Form 16 from my office they are showing Rs 50000 as standard deduction under 16(ia).
I would like to know can I claim the standard deduction of 50000 under 80TTB and Rs 10000 under 80TTA both along with standard deduction under 16(ia) i.e Total Rs 1,00,000 while filing IT returns for the AY 2019-20.

can you please clarify.
Thanks and regards,

Q1.IS GST LIABILITY ARISE ON CONTRACT LABOUR SUPPLY FOR LOADING AND UNLOADING IN A MANUFACTURING COMPANY.

Q2. A PVT LTD COMPANY TAKEN SERVICE FORM LABOUR CONTRACTOR AND PAID AGGREGATE CONSIDERATION TO HIM RS 18 LAKH IN A YEAR, I THINK HIS TURNOVER MAY CROSS THRESHOLD LIMIT SO WHAT CAN WE DO IN THIS CASE.

PLEASE SUGGEST ME.

I have correctly reported the turnover in GSTR-1, but while reporting the same in GSTR 3B for the month of August, 2018, I have made an error and shown IGST liability as SGST. In view thereof I made excess payment of SGST.

Can anyone please tell me how the above transaction will be reflected in GSTR 9 and GSTR 9C of FY 2018-19?

Hi Sir,

If we have not filed GSTR3B for the month of Jul-2020 with extra cash payment, is there any late payment and Interest has to be paid..? Turnover is below 30 lakh.
Whether we can file now without late fee & Interest or have to pay only the int of 9%.

Please advice me on this....

What is the SAC code for Consultancy services?

Respected sir/medam
wheather allotment of shares to a related party required to disclose as per AS -18 requirment.

One of my client have registered a new non-profit organization he want to register for 12A and while filing form 10A from the income tax portal there is a field in which we have to attach audit report, however I know that this is not compulsory and they have stated "attach if applicable" but they also made the field mandatory... So, my question is what to attach under this field if the non-profit organization is newly registered and have no audit report.

My pan card was lost, so I had applied for a new one with some changes in Name,
but it got rejected , I don't know the exact reasons. So I have requested for a reprint on my
address of the lost one.

is this all right or it will create issue for reprint as my new request with name change got
rejected

Dear Experts,
As per rule 55(4) of CGST rule 2017 where goods being transported for the purpose of supply to the recipient but at the time of removal tax invoice could not issue. Supplier shall issue tax invoice after delivery of goods,

As per above rule even goods for supply can be transported with delivery challan however we have issue multiple challan in the same day due to goods was transported by riksha non motorized vehicle,

My query is:- can we issue single tax invoice against Multiple delivery challan which was issued under rule 55(4)

Thanks
Nikhil