ANNUAL RETURN 9
PT.III POINT 8
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8.A ITC AS PER GSTR 2A RS.10,00,000/-
8.B ITC AS PER 6(B) AND 6(H) RS.11,20,000/-
8.D DIFFERENCE (-) RS.120,000/-

NOTE : ITS HAPPENED ACTUALLY, WE HAVE RECEIVED A CREDIT NOTE(DISCOUNT) FROM SUPPLIER FOR RS.120,000/- . INSTEAD OF DEDUCTING FROM INPUT , OUR ACCOUNTANT, IT ADDED BACK WITH OUTPUT AND PAID THE LIABILITY. NO DIFFERENCE IN TAX PAYABLE AND TAX PAID. BUT WHILE FILING ANNUAL RETURN 9, THERE IS A CONFUSION , HOW TO CLEAR THIS DIFFERENCE AMOUNT? KINDLY GIVE VALUABLE OPINION OF ALL PROFESSIONALS ......THANKS IN ADVANCE

Sir/Madam, My query is in GSTR 9C EXPENSE SHEET WHICH AMOUNT PUT IN VALUE column IS TAXABLE VALUE OR PROFIT AND LOSS ACCOUNT DEBIT AMOUNT (LIKE 12 MONTH OR 9MONTH AMOUNT MEANS APRIL TO MARCH TOTAL AMOUNT OR JULY TO MARCH AMOUNT SHOW IN VALUE column IN EXPENSE DECLARE SHEET.

Sir,for ay 2019-20,while filing online itr-4,the business code '16019-other professional services n.e.c' not showing in 44ADA.But it is showing in 44AD.Previous year(ay 2018-19),when filed online itr-4 under 44ADA,the code was present.But this year under 44ADA it is not present and other codes are not matching.So what to do sir? Can I file itr-4 under 44AD instead of 44ADA giving code as 16019-other prof services n.e.c.?Thanks in advance sir.

Sir/Mam,
I have a query regarding taxablity of medicine supplied to in house patients for packages patients where only Single amount is charged for all services ,

I have a query regarding Mixed supply and composit supply that such type of transection will be treated of mixed supply or composit supply as if it is treated as composit supply then no gst will be charged but if it is treated as mixed supply then gst will be charged at higest rate.

Dear Sir,
I have purchase MS Rod (Sariya) worth Rs. 1,00,000/-
Add: GST Amount: 18,000/-
Sub Total: 1,18,000/-
Add: Freight Advance :(Transport) 20,000/-
Total 1,38,000/-
I have paid Rs. 1,38,000/- to my suppliers, and when the MS Rod has been received the Transport bill comes to Rs. 50,000 with my name and then I have paid rs. 30,000/-(Rs. 50,000 Less: Rs. 20,000 advance ) to the transporter .
My question is that whether i am liable to GST on RCM basis , if yes then on which amount (on 30,000 or 50,000 or on 20,000) , Please clarify with relevant clause and rules .
Also note that :
Supplier is Registered Party ( in Maharashtra)
Received is registered Party (In Uttar Pradesh)
Transporter is unregistered (Maharashtra)

Dear experts please suggest me
if any party dose not deposit GST amount to the GOVT & not show in form 2A
what should i take action against party
(GST amount is very huge amount )


+91 9888814776

What should I do by mistake I have issued cgst invoice instead of IGST invoice and information provided by customer contact details are wrong and unable to contact him so that I can cancel the old wrong invoice and issue the IGST invoice.

we have income from house property, income from other sources, income from long term capital gains on sale of shares and income from short term capital gains on sale of shares. we have a business loss.
we filed return setting off the business loss against long term capital gains .
but the assessing officer set off the business loss against house property income and other sources income first.
is there any order/sequence of set off of business loss.
please clarify

Dear Experts,

I have a query regarding redemption of Advance Authorisation Licence.

We have fulfilled the Export obligation of FOB value as prescribed in the Licence by physical exports. However, Export Quantity as obligated in the Licence was not reached.

Are we liable to pay custom duty for differential quantity of such extent of shortfall?

Secondly, we tried to file another shipping bill with respect to recent export under above said Advance Licence to meet the quantity obligation, but the system is denied to accept the same showing an error message"Foreign currency exceeded". It means, we have already reached the FOB value as obligated in our Licence.

But, DGFT is insisting us to meet both Quantity & FOB also in order to fulfill the export obligation

Kindly advice us.

Thanks & Regards.

K.Y.Raju

Sir, While Filing ITR of Semi qualified CA, who is involved in providing professional works other than Audit,which Business code to select u/s 44ADA. Sir , in ITR 4 u/s 44ADA ony two business code are showing one is Accounting Book keeping and auditing profession , And second is Tax consultancy. Code No are 16002 and 16003 . Sir Which Business code to Select.