Dear Sir,
I have received notice for claiming excess input credit in the month of October 2019 as compare to Reflected in 2A.
the credit which is used by me in 3B of October 2019 have not been consider by me in return of December 2019 in which it is reflected in 2A.
as have already utilized the same i have not consider while calculating 110% of input reflected in 2A.
as per the notice department is asking me to reverse the credit
my query is if i reverse the credit than when i can utilize the credit as credit is reflected in 2A of December and return for the same has been filed without considering the input of October 2019.

Itc on bank charges will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9 Itc on shop insurance will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9 Itc on laptop will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9 Kindly explain the bifurcation of these three things

After converting present S B A/c to a NRO account (conversion not yet done), Is it necessary to disclose all transactions in the account prior to conversion to the IT Dept ..Last two FYs , ITR is filed below Rs.2 Lakhs. No tax liability as resident. but in April'19 high amounts were withdrawn after foreclosing the FDs for marriage purpose.Is it mandatory to open a NRO account. I seek expert advice on this matter. (It should not happen like " Aa bail muzhe Maar")

Is it mandatory for a NRI to have a NRE/NRO account in India.Even though his/her income is below 2.5 lakhs with /without TDS on interest from FDs in bank

Sir, I want purchase goods for business use outside India. I have GST Registration.
Now I want to know ,what others compliance I have to do, for purchasing goods for complying indirect tax department

DEAR ALL,

CAN A TRADER OF GOLD/SILVER ORNAMENTS CLAIM ITC ON PURCHASE OF CAR FOR HIS BUSINESS PURPOSE UNDER GST?

THANKS & REGARDS
NIRMAL DAVE

A Goods is sent for job work of Rs 60000 and eway of Rs 60000 also made. Job workers Bill is RS 30000 and isgt
3600 Total Rs 33600. Now While Returning the job work Goods which amount eway bill should be generated.
1. 60000 2. 30000 3. 90000 4. 93600

1)I am hiring a transporter who is not registered and only one vehicle can I required to pay GST agaisnt RCM?

2) Can I take Credit of RCM if i paid GST @5% on GTA Transporter

Respected Sir\Medam,
The Matter is - we cover a part of factory with Tin Shed of Iron, the area use for factory purpose, now my query is that whether I am eligible to get ITC on such material or whether its fall under building material,
Please guide me.

Our Products is Nil Rated (0%), However,
One Says You must File
B2B File with B2B Invoice Wise,
Another Says You have file

8A,8B,8C,8D, Nil rated & Mention Only Summery of Sales,
Sales Intra
Sales Inter
Sales Intra URD
Sales Inter URD.

Both way in GSTR2A in Buyer's show Nil(Bill Of Supply ) Purchase details Only.
No any effect in GST INPUT Tax.
So, Kindly given advice.

Pankaj