DUE TO TECHNICAL / WEB ISSUES MY GSTR3B FOR THE MONTH OF NOV'17 IS FILED AS NIL RETURN WHERE AS I FILED THE GSTR1. MY INPUT TAX IS SHOWING LESS RS.150000 AS PER GSTR3B EXTRACT BUT IN GSTRE2A THERE IS NO DIFFERANCE. IN THIS SENSE I HAVE TO PAY THE DIFFERENCE OR NOT HOW THE DEPARTMENT WILL TREAT THE SAID TRANSACTION.

Dear Sir/Madam,
We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018. The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees).
We have claimed the ITC of Rs.595000/- in June-2018-GSTR-3B Return.

Now my query is how can show the ITC in Annual Return of FY 2017-18.
In Annual Return (Point no. 10,11,12&13) where i can show this ITC details of previous year which is claimed in next financial year.

Please advise in above matters as earliest.

Thank & Regards
N K

Respected Experts,
One of my clients purchased second hand car with cash payment (not in cheque, by withdrawing from ATM and cash balance in hand) of Rs. 1.92 lacs. is it allowed in income tax ? can we record this in our books ? There is some confused while i have read for this on internet. so please suggest me as clear as possible.
Thanks

A salaried person paid Rs.3000/- per month as rent and house owner has not given him receipt or not entered into an rent agreement. In this case how he can claim HRA exemption, what document he can given his employer.

Hi Sir,
Can we file Excess balance refund in Electronic Cash Ledger due to TCS Recieved?

I have excess balance in ECL due to TCS Received which I cannot utilied against payment of my Output liability due to excess input tax.

Let me know provisions for it with Refund procedures and forms available online.

Whether a trademark registered in the name of a partner can be used by the firm without any licensing agreement? please urgent?

I registered under GST as regular assessee. In income tax, I want to declare my income U/S.44AD. What will be my turnover for section 44AD ? Either it will be only taxable value or invoice value ?

For GST AUDIT PURPOSE , TURNOVER SHAL BE CONSIDERED FROM JULY17 TO MARCH 18 OR APRIL 17 TO MARCH18

Hi Sir,

Till Oct/2019 we are getting our IGST refund without any issues but last three month we are facing problems, its not reflected in IGST scroll status. We unable to find the exact problem so far.

And after filing all the thing thru GST portal, how many days it took to reflect in IGST scroll.

Regards/Gopal

Hello sir I am Kiran from Bangalore I would like to convert my registration (CA inter ) from cpt route to direct entry can you pls suggest me the procedure and rules for convertion.