Dear experts, I got some bills of previous months which were missed out to be entered into respective months of GSTR 3B returns and now i want to claim ITC of those missed bills in GSTR 3B of March 2019. Remember missed out bills are of same F.Y. 2018-19. Kindly answer me that in which boxes of Eligible ITC of GSTR 3B we must show the missed ITC of previous months? Whether it will be shown in 5. All other ITC of Part (A) ITC Available or in box 2. Others of Part (B) ITC Reversed?

Thanks in advance

Dear experts, I got some bills of previous months which were missed out to be entered into respective months of GSTR 3B returns and now i want to claim ITC of those missed bills in GSTR 3B of March 2019. Remember missed out bills are of same F.Y. 2018-19. Kindly answer me that in which boxes of Eligible ITC of GSTR 3B we must show the missed ITC of previous months? Whether it will be shown in 5. All other ITC of Part (A) ITC Available or in box 2. Others of Part (B) ITC Reversed?

Thanks in advance

One person registered composite scheme.
2018-2019 turnover below 40 tax limit.cancel of registration from gst.16 filed on dt.01.04.2019.
Cancelation of gst number after
1)purchases of goods(invoice) firm name or individual name.
2)accounting books maintianted compulsory or not.

Sr,

Kindly guide me how to make purchase and sale entry under margin scheme in tally erp and Invoicing under margin scheme.

Assessee sold residential flat vide agreement dated 30/03/2019 which was registered on 1st April 2019. 80% of payment received before 31st March and balance 20% was received say on 20th April 2019. The possession of the flat handed over on realisation of full payment say on 21st April 2019.
When the capital gain arises and in which financial year? Please site any judgement if available.

GOOD MORNING,
MY QUERY IS ,'WHETHER GST INPUT ON CAR REPAIR, MAINTENANCE AND INSURANCE IS AVAILABLE OR NOT?'

Dear Sir/Madam
In March-19 month of Rs 32355/- of RCM paid in IGST instead off CGST and SGST and Wrongly Filed GSTR 3B also as per IGST paid. After GSTR 3B Filed I noticed that RCM related to Local i.e CGST and SGST.

What Will do now...I can Rectify this in Next Month GSTR 3B if Yes..Please Tell in Detailed Manner...

Thanks And Regards
Sairam

My son a NRI is working abroad, now he is planning to take a loan of euro 25,000.00 in Germany.
As per Indian law can he transfer the loan amount through NRE account to India. (we like to use this amount to clear existing loan standing in his father's name)
Regards
Vaidhyanath.
Bengaluru

My firm constitution has changed in to company.
Please tell me GST implications on me and how to transfer my previous Firm ITC in to new Company
Old firm registration cancel automatically or not?

XYZ (Gurgaon) supplying goods to PQR (Maharashtra). Delivery to PQR at Gurgaon since contract ex – works. PQR arranging transporter for taking delivery from Gurgaon and goods delivered to ABC (customer of PQR in Gurgaon). 1) Is PQR required to take registration under casual tax payer at Gurgaon? 2) If not, XYZ to charge PQR, IGST or CGST in this transaction? 3) PQR to charge IGST or CGST to ABC?