Dear Sir, I am a builder , i sell normally each flat for RS 17,50,000, how ever in one case i sale the flat for rs 17,50,000 flat sale value, how ever i collected Rs 21,00,000 by way of account payment to my bank account i.e. my firm current account the excess amount is for interior designs & other works. my accountant shows Rs 17,50,000 in GSTR-1 & GSTR-3B, kindly confirm how to proceed in the annual return OR I can show excess amount in may 2019 month GSTR-3b & GSTR-1, which one is better and safe, kindly please guide us.

I return the purchases earlier made. i received the credit note for purchases return. can i adjust earlier ITC taken on these purchases?
where can i adjust that equivalent ITC on return Goods?
Can i show the That amount of ITC in reversal coloumn in GSTR 3B?
am i correct?
Please Suggest me sir?

Person 'A' have contract with municipality for supply of water in his tanker in the different routes of municipality for the period of April to June for an amount of Rs 19 lakh. water for above supply is collected by 'A' from third party at a charge and is supplied throughout the municipality (water is not processed). 'A' is not registered under GST. Queries > Whether GST is applicable for above transaction (supply is only 19 lakh. I.e within the threshold of 20 lakh. no other activity) > Whether GST TDS is to be deducted by municipality. > if municipality deduct GST TDS, can 'A' claim it as refund by taking new registration and filling Refund firm directly without filling any returns. Thanks in advance.

my query is :- in the FY.2017-18 while I was matching GSTR-2A I found some mismatch on GST portal that in the table of Comparasin of Libility declaration showing total value of ITC Rs.42397=00 but Table no.8A of Annual Return ( ITC as per GSTR-2A ) is showing value Rs.42351=00. Therefore, ITC is less Rs.46=00 on Table no. 8A,
It is mismatch in the portal of GST.
So, Pl. advise which value will be availed to file annual return 2017-18.

I have uploaded the GSTR 9C Json file and it is processed successfully without any errors... But when I clicked on initiate filing tab it is showing " Issues while loading the page, please refresh to continue" I have refreshed many a times but the same appearing again and again... From here onwards nothing is happening... i.e., neither balance sheet nor P&L is uploading to continue to file form GSTR 9C.. Pls kindly help me out in this issue.

Dear experts,

can someone please help with DIR-2 form as per rule 17 of the Companies (Incorporation) Rules, 2014 and its format should be
as per rule 8 of Companies (Appointment and Qualification of Directors)Rules, 2014.

Where to show held in stock itc in annual return GSR-9

Dear CCI experts,

my Spice form is returned with following comments,

1) Names of first directors should be mentioned in AOA as per Table F of Schedule I of the Companies Act,
2013.
2) DIR-2 should be provided as per rule 17 of the Companies (Incorporation) Rules, 2014 and its format should be
as per rule 8 of Companies (Appointment and Qualification of Directors)Rules, 2014.
As per rule 3(6) of the Companies


my Question is,
1) where on form AOA exactly to mention the first directors name. I don't find any place there to update it.

Can someone please help with the same.
Also, it said, it shall be resubmitted in before dead line and re-submission valid only once, it means that, if it rejected again, I can not claim the fee amount.?

Sir,

Following error occurs while filling rectification u/s 139.

"The gross total income should not vary with processed income tax return."

Please provide the solution for above problem so we can filed rectification.

Thank You in Advance.

I.t. assess sale of paddy to rice Miller. Cash received rs.270000/ from rice Miller.

Sec 269st applicable.