hello experts,
on 1st November, 2019, an filed an application for refund due to wrong transfer of fund in CGST and SGST in place of IGST account. Now this application is pending with assessing officer till date. After 60 days, there is interest applicable on that amount. Now, Query is
1. whether PMT-9 be filed?
2. we have to wait for decision of Assessing officer order?
3. will interest be given by the Government if PMT 9 filed
kindly reply.

I AM C.NAVEEN KUMAR, GST CONSULTANT, IN ONE OF MY CLIENT, THERE IS AN EXCESS OF ITC OF RS: 8400.00 IN GSTR -2A and short in GST 3RB FOR THE FINANCIAL YEAR 2018-19, WE WANT TO FILE THE GST R 9 ANNUAL. SO HOW CAN WE CLAIM THE EXCESS ITC OR WE HAVE TO TRANSFER THE SAME TO THE YEAR 2019-20 ?

PLS REPY
NAVEEN KUMAR
9392674180
kumardec24@rediffmail.com

A dealer is in Composition Scheme during 2019-20 and also want to remain in composition scheme during 2020-21, whether he need to make fresh application for to opt composition scheme ?

in case of inverted tax structure gst refund, whether SEZ supplies without payment of tax shall be included in the turnover of inverted tax structure or shall not be considered while preparing RFD-01 Sheet?

Hello,
I have a query regarding to tds u/a 194C.
If taxable value of single voucher is less than Rs. 30,000 /- but after addition of gst it's total value become more than Rs. 30,000/- then how tds will be deducted?

Sir, we charge red ink interest if due date is falling after statement date. However my query arises when red ink interest is calculated on bill receivable, whose due date is after statement date. Therefore we calculate negative interest, which in fact, means we are debiting the debtor's account. If our assumption is that he is making payment on statement date, he should earn rebate for early payment of the bill. But due to interest being in negative, we actually debited his account. Therefore he is paying extra even though he is paying early. I could not understand the logic behind it, or is my concept about red ink interest is flawed. Thank you very much in case you answered.
Thank you.

We have missed filing TRANS-1 form for claiming credit of VAT and Service Tax balances as on 30th June 2017. Kindly suggest me the ways to get that credit into our GST account. Can we file refund of that balances from respective GST departments?

Income tax audit once filed then every year tax audit applicable or tax audit applicable only which year exceeds the prescribed turnover limit. Please suggest. Because lots of misrepresentation on the words eg. Any person pursuing a profession and whose gross profits exceed fifty lakh rupees in any previous year. The last word Any previous year is mislead..

Dear Sir,

I am a Director in a Private Limited company which is registered under GST. I want to know if the company gives me Salary in the form of Director Remuneration does the company has to charge GST on it. I am not registered under GST as an individual. How will this transaction take place.

Regards,
Divyesh Jain

A DOCTOR LIABLE TO DEDUCT TDS ON PAYMENTS, PAID RENT INCLUDING GST ON WHICH AMOUNT HE NEED TO DEDUCT TDS WHETHER ON BASIS AMOUNT OR AN AMOUNT INCLUDING GST ( SUPPOSE RENT IS RS 10000+ GST 18000 = TOTAL AMOUNT PAID RS 118000/-) ON WHICH AMOUNT TDS DEDUCTIBLE ? AS PER MY VIEW TDS ON RS 100000/- DEDUCTIBLE EXCLUDING GST