There are some vendors filing their return on quarterly basis. As the due date is 31st for them in our Dec 2A the input credit of the same is not reflecting.
What to do whether to claim such input of oct-Dec in Dec GSTR3B or claim in Jan GSTR3B.
As if they will file return before 31st Jan then again GSTR2A of Dec will change.

Hello All,
I've a couple of doubts in understanding TDS application in Credit Note. Hope you can clarify it.

Consider I've a tax invoice

Invoice 1
Base Amount : 100
GST : 18
TDS : 10
-----------------------
Total Payable : 108

1. So if the seller has to issue a credit note the above
A. Will the credit note be of 108 or 118?
B. In case I do not want to transact with the seller/vendor anymore, will he issue me a credit note of 108 / 118? And much cash will I receive from the vendor?
C. How does the seller/vendor deal with TDS?
D. When I apply my credit note for the above invoice in a new invoice (Invoice 2), will I apply 108 against the invoice payable value(excluding the TDS) or will I apply 118?

Its very confusing for me on how the reconciliation will work for TDS.

Please help me out.

Thanks in advance.

There is no business trnsaction since July 2017.At present i want to cancell GST registration. I will done by deptt suo -moto ?If I want to file GSTR1 & 3B then Apply for cancellation, then how much would be intt. or penalty ?

Dear Professional Colleagues,

While filing GSTR 1 of Oct- Dec 2019 Quarter , I have uploaded the Invoice number of all the invoices wrongly , but the other details in the invoices are correct. The error occured due to wrong usage of excel functions.

How can I rectify Invoice Number alone in GSTR 1??? Pls help me.

If a buyer purchase a Residential Property and paid GST. The GST Paid on Property be added back to Property Value or not and shows in Balance Sheet of buyer or the GST Paid will be show in Profit & Loss Account.
Please Answer

Our organisation set up for procurement of agricultural product. We give market cess on purchase price of agricultural product. 96 quintal stock have damaged due to rain. Can we add market cess for calculation of loss statement ?

Mai AY 2019-20 ka itr file krna chahta hu..
Kya mai abhi bhi tds refund claim kr skta hu itr file krke kyuki itr filing ki due date date khatam ho chuki hai..

I paid a vendor against a single, total bill of 50k, for which I gave an advance and then later the remaining payment, each less than 30k. Do I have to file TDS on this?

This transaction falls under payment to a contractor (194C).

We had imported goods on CIF Basis.
1) If Freight is not mentioned in invoice and bill of entry then how to calculate freight amount to pay GST on RCM basis?
2) Whether Foreign Exchange Rate mentioned in Bill of Entry is to be used to calculate RCM?
Please resolve my Query as soon as possibe. Thanks in advance.

If the business is completely involving in transportation like travels, goods carrier than the purchase of vehicle tax can claim or not to claim? if not why?