Hi sir/madam,
This is in relation to F.Y. 18-19.
The issue is that in gstr 2A (Feb'19) supplier has wrongly charged CGST & SGST(the sale was inter state), but we correctly filed gstr 3B with taking ITC as IGST.And the supplier hasn't corrected the invoice till now. Now that ITC is not showing in table 8 of GSTR 9 saying that ITC is not available. What should I do then? Should i file the return as it is?

Respected Sir/madam,
GSTR-9 ITC MISMATCH HELP.

EX. AS PER GSTR-3B ITC - 100000 YEAR -2018-19,
BUT 2017-18 ITC RS.25000 CREDIT INT SEP-2018 GSTR-3B.
AS PER BOOK ITC 2018-19 RS.75000 AND GSTR-3B = 100000/-
DIFF RS.25000/- KAHA SHOW KARNA HAI.

Whehther this section is going to applicable since 1st oct 2020? As request has been raised by CBDT to Ministry of Finance to issue clarification or defer the provision further...but till date no such clarification regarding this provision is issued...

So we should go ahead to apply this provision?
TCS is supposed to be charged in Invoice itself?

We have purchase goods from Maharashtra & the same goods received in Maharashtra & we are registered under Gujarat State.

According to POS rules supplier of goods charged CGST & SGST Maharashtra from us but we have not registered office at Maharashtra State .

Q1. We can not adjust CGST & SGST Maharashtra against IGST liability of Gujarat according to rules? What action taken by GST department regarding the same?

Q2.If any one know the rules or notification if any regarding the above matter because we want to avail the credit because of huge amount of ITC, What is the correct way to take these credit?

Hi All,

If, as per the sale agreement, on sale of immovable property the sale consideration is ₹ 33 lac (including stamp duty) which is actually received in bank and in the sale deed the market value is ₹ 63 lacs what should be the full value of consideration under provisions of income tax act

Please help.

Sir.
I have income from salary and small partnership business start during 2019_-20.turn over below 10,000.
1.Can I file income tax under 44AD under ITR 4.
2. Which pan number is use for itr 4 (my personal or partnership firm)
Please advise.

my sister wants to give me rupees 30 lacs as gift via bank cheque. please advise if any tax will be applicable to either my sister or to me. am I required to execute any document.

this is a case of gift from my real sister

My client is a contracts and has done many works contract with psu.
But there is not GST liability showing in their RA bill. So should we treat it as inclusive of GST or GST is to be paid by their own pocket

SIR
I am a proprietor and doing trading business. It is not covered under the nature of Manufacturing / Service Category.
Udyam Portal allows only the above sectors and not for trading sectors.
Can I get the Udyam registration for my business?
Guide me Plz
thanks in adv

SIR
In Case if we delay the filing of ITR for 19-20 before the 30th Nov 2020, what will be the consequences which we have to face?
Guide me sir
thanks in adv