We have filed GSTR9 on the basis of System populated and haven't rectified any of the necessary tables as per Audited financials , but in GSTR9C as per Audited Financials which discloses amount of ITC , we came across a situation where we have claimed ITC of FY 2017-18 in FY 2018-19 but in Books they have treated it as Direct Expenses.So what is the solution and please let me know what all details to be disclosed in GSTR9C.

Sir
Pl advise
If partnership firm is paying rent of Rs.30000/- pm then is it liable to deduct TDS on it.. If yes then what will the tax rate.
Regards
Sanjay

Hello Experts,

Which GST rate (12% or 18%) should be mentioned in ITC-04 for engineering product under ambit of 18% GST, As GST rate on Jobwork except bus body building reduced from 18% to 12% from 1st October, 2019,

If a Pvt ltd company is rendering some service to a LLP, then GST would be on RCM?
Service rendered by Pvt ltd is GTA

one person came to india and become resident since stayed for more than 180 days in fy and he does services to us company from India is he liable for registration under gst if so can he claim exemtion for export of services , He had not taken IEC CODE PL suggest or can it be shown under income from salary .

A credit cooperative society whose accounts for FY 17-18 were audited by Cooperative department in the month of March 19 filed its return of income in March 19 and the CPC processed the return denied deduction u/s 80P as the return was not filed within due date u/s 139(1). There was delay in audit by cooperative department which was beyond control of the assessee society. Please suggest remedy. Thanks

under composite scheme for services sector , is exempted service like rent received on residential house is also taxable ,can we claim thresh hold limit in the first year of registration under composite scheme

A trust registered u/s 12AA running a blood bank filed its return of income for AY 2018-19 on 31.03.2019. The CPC processing the return disallowed claim of application of funds and raised demand on entire receipts of the trust has been treated as income and tax demand raised. Please guide what remedy does the trust have. Thanks

Hi,
I have apply for GST No Cancellation on 30-Sep-2019 Still No Active, but i have not filled Return From Oct'19 Onward, Now i have got notice from officer regarding Return Filling From Oct 19.
What should i do, how many time office have to cancel application.

Please advice.

Regards - Girish

If a person have GST registration as a sole proprietorship . He is having a Security Staff for his house , does RCM will attract if the Security service provider is not a body corporate. Here the question is whether there is any exemption for Personal expenses in RCM even if the individual is registered under GST.