Dear Sir,
Instead of IGST against a tax invoice related to FY 2018-19 , I have booked ITC under CGST and SGST. This mistake identified later on in march2020. Now I have reversed the excess credit taken under CGST & SGST . But Sir my question is that , can I avail the credit of IGST now in March 2020 GSTR-3B return?? If not then can I claim refund of IGST as such is reflecting in my GSTR-2A and earlier was mere a mistake.

We are printing of International Conference proceedings in book. Total bill amount Rs. 74300/- and Quotation and work order raised on 16-3-2020.

If we pay this amount, shall we deduct 2% TDS on Rs. 74300/-.

It is one time payment for the year.

Is it correct max.limit is Rs. 75000/- for not deducting TDS or need to be deducted tds.

If we deduct, we have to remit this amount with late fee 1.5 % on tds amount?

please need your suggestion.


regards

Mohana Krishna

What kind of data may be rectified by AO after receiving rectification notice and is it possible to raise demand through rectification by AO.
I got a rectification notice from income tax but section not mentioned also what mistake is there not mentioned. How can I get information regarding mistakes...Is CPC Bengaluru use to provide such informations?

1) A Pvt. Ltd. co. appointed a partnership firm of 2 auditors as statutory auditor till the conclusion of the AGM of the Company to be held in the year 2020.
2) Recently a partner of the said auditor firm is died.
3) The PVT. Ltd. Co. wants to appoint new auditor.
Please tell me the procedure.

We want to apply for lower TDS certificate u/s 197

TDS is deducted from our income u/s 194C and 194H

Since two sections are involved whether one application can be made in which details of income under both sections will be given ?

Also whether any specific requirement is to be followed while preparing and submitting financial statements for f y 19-20 and 20-21 ?

Assess is engaged in Electronics( trading )business ,He purchases shares & paid gst on STT .

My query is that


1. can Assessee claim STT as Expenses & charged to P&L
A/C &

2.Can he take ITC (GST PAID ON STT ). Pls help

Hi, There are two types of Refund in GST in export case,

1. Refund of IGST paid on export: without considering ITC

2. Refund of ITC, if export at zero rated.

My question: Say IGST paid on export Rs. 100 and claimed refund & received.

and ITC paid on purchase Rs. 1000 and shows in electric ledger.

Now how to claim Refund of excess 900 balance remains in credit ledger?

Please suggest rule or procedure.

My relative after the expiry of his wife is living with his daughter in usa. He is there for 2 years and not sure when he will return to india. Should he change his bank accounts accordingly

a)I would like to file March 2020 Month Gstr 3B

b)But Most of Input Gst credit are not reflecting in GSTR 2A Since due date extended our supplier might will file return on later date.

c)What shall we do , shall i avail full input credit even if same is not reflecting in gstr 2A For the month of March. is there any reference/notification which allows availment of full credit.

Thanks in advance, to experts for resolving my query quickly

Sir,

We are yet to file GSTR 3B for the month of March 2020, because, the ITC on our purchases for that month is not reflected in our GSTR 2A. When we enquired our suppliers regarding this, they told that, it will take some time for them to file their GSTR 1, as they are yet to settle down with their routine work.

As such, can we file our 3B return, availing the ITC, even if it is not reflected in our 2A right now, since it will be uploaded by our suppliers in due course ?

Or, should we necessarily wait for our suppliers to file their GSTR 1.

Pls. advice.