There were some issues in invoices hence I made amendments (B2BA) in for F.Y.2018-19 in June 2019 GSTR-1 Return.Also i added invoices in B2B pertaining to F.Y. 2018-19 which were not uploaded on GST Portal Earlier.However our customer is unable view all the invoices in his
Kindly help me regarding where will all the invoices reflect in the customer's GSTR-2A.
Kindly provide your opinion.
As per books ITC for FY-17-18 is Rs 10 lac but out that 1 lac can not be claimed due non payment in 180 days condition and the same not reversed in books and 3B till date. My Query is
1.Whether as auditor ITC Rs 9 lac (10-1) should be written in Point 12A -Part IV of 9C.
2. Rs 1 with intt @ 2% pm is to be paid through cash only DRC-03 by client or through ITC available and
3.Whether client reclaim ITC in FY 2019-20 3B on payment to vendors .
Thanks in advance
I am trying to take a new casual registration. After completing all necessary data, when I click on Create Challan for advance payment of tax, I am getting logged out of the system with message Access denied. Any suggestions what should I do to complete the action?
Hi! I have a doubt with regards to the above subject.
Say, the food bill price (given by hotel to swiggy) is â‚¹ 1500. Swiggy, after charging some commission pays balance some.
What are all the GST implications?
How much taX should be paid by hotel in its GST RETURN.... Can it take input of TCS CHARGED???
1) Sir, my client has not reversed ITC for nonpayment of invoices within 180 days during 17-18 and 18-19 and till date, in which table one should show ITC reversal in GSTR9 in table 7 or 12 or anywhere else?
2) Block credit 17(5) was wrongly claimed in 17-18 3B -and never reversed till date, where to show its reversal in 7 or 12 or any other option.
3) Reverse charge was not paid on certain expenses till date. Partly it was paid during 17-18 but, now where should I show total reverse charge payble ? in which table 4 ?
Can I claim RCM paid for 17-18 now in 19-20 ?
waiting for reply
sir/madam, Heading 9988( Manufacturing services on physical input(goods) owned by others -5% services by way of job work-in relation to - PRINTING OF NEWSPAPERS. MY QUERY IS WHAT WAS THE 6-DIGIT CODE OF "PRINTING OF NEWSPAPER". THANKING YOU,
FOR FY 17-18 IN JULY, TABLE NO 4 OF GSTR-1 (B2B) SALES IS MENTIONED RS. TOTAL TAXABLE VALUE- 365211.29
AND IN TABLE NO 7 OF GSTR-1 (B2C) SALES IS MENTIONED Rs. TOTAL TAXABLE VALUE -2280618.14
AND IN TABLE NO -12 OF GSTR-1 HSN WISE SUMMARY SALES IS MENTIONED AS TOTAL TAXABLE VALUE Rs.3926201.26
i have a confusion that is the Total of Table no 4 and Table No7 is equal to table no 12
please guide me