Dear Sir,

If an assessee has claimed ITC on some invoices in FY 2017-18 but the supplier failed to show the same in GSTR 1 and 3B till date. Now there is excess ITC in 3B than GSTR 2A, what should be the treatment in GSTR 9. The person is also required to get audited under GST and income tax.

Thanks in Advance.

A flat was purchased in Pune by two brothers when they were employed in Pune and were citizens of India. They went to USA and are now settled there. They have since obtained US citizenship (OCI), and continue to live there.

They are now wanting to sell the property in Pune.

Since there is no income, other than rent (below taxable limit) arising to them in India, can they claim refund of Capital Gains tax, i any. What will be the TDS at source. What will the documents be required to file claim of refund.

What will be the iimpliations of sending the sale proceeds to US. Is any permission required. Are any taxes involved.

Good Evening to All Experts,
I am facing problem in Gstr 9. 17-18. Means I
have Input Tax Credit in 3B = 5 lakh
I have Input Tax Credit in Books= 6 lakh.
Sir/Mam what i will do in above case where my Input Tax Credit in Books is more than from 3B. Please halp

Hello All
I want to know that if I cancel GST no today as I am not doing any work. Should I have to file annual return for FY 2017-18. Pl advise.
Regards
Sanjay

Am getting below error message. Even though I have running emsigner and no proxy enabled. I have latest Java too. Can any one give me best solution. I could successfully digital signature few days back. Now am not able to do it.

"Error in establishing connection with TRACES Websocket Esigner. Please ensure that WebSigner Setup is installed and service is running on your machine and there are no proxies enabled on the browser while doing DSC activities"

advance recd Rs 500000 on august and tax paid on 200000 as advance liability in gstr1 in the same month but wrongly Rs 500000 is adjusted in next month as advance adjustment against tax liability hence hence output differs as Rs 300000 advance not shown now how to reconcile the same in gstr9 and in what table.

Dear expert,

I have field my income tax return AY-2018-19 u/s 44 ad presumptive income at the time filling of return i have shown unsecured loan amount Rs.105000/- and i have taken loan in cash hence my query is above transaction is liable for penalty.

Thanks & Regards

Dear Concern,

i wan your help kindly help me i am passed B,com in Nov.2012,
after that my i am bussy with my father who is a cancer patent
for 5 year now i am enrolled in ca foundation now i am confused
that is i am done the CA complete because its too long distance
with study and i am complete my b,com in hindi medium is
my english is not good than please help me that is i am doing my
CA in hindi medium than it is effected my future career . please clear
the confusion i am need your sported please
Best Regard
Ashish Kumar
95749815

Dear Sir/Madam

I have one query:

Facts:
In FY- 2018-19 - We had claimed ITC in excess for some months and in short in some months. We failed to verify Form 2A during this period. However, we verified the data later and in February 2019 refunded the excess ITC claimed till June 2018 with interest and claimed the unclaimed ITC (unclaimed for few months till June 2018) and
in March 2019 refunded the excess ITC claimed till January 2019 with interest and claimed the unclaimed ITC (unclaimed for few months till january 2019) -

Problem
The ITC claimed and available table on the GST Portal today shows for the fy 2018-19

Cumulative Shortfall (-)/ Excess (+) in liability (GSTR3B - GSTR2A) =
-61,388.78 -61,389.78

and now we received another message from GST that:

"the ITC on domestic purchasesin FY 2018-19claimed in GSTR 3B exceeds Rs.1.48 lakh when compared with the credit available in GSTR 2A.

Query:
I am unable to comprehend the situation, how to rectify this figure and make it zero i.e, close FY 18-19?

Thanks in advance

My client has purchased a property worth 1.20 Cr (no of sellers : 3) sold by 3 brothers jointly, is TDS applicable on sale of Property
as there are 3 sellers and each one receiving sale consideration of less than 50 lakhs.