Dear sir.
i have claimed short input as input as per 2b is 10000 but i claim 1000 by mistake in 3b in 2022-2023.should i declare this amount in new provision of itc reverse and pending for reclaim?
i have not reversed this amount but i have claimed short amount
please advice
with thanks

Dear All,

My turnover in FY 21-22 was Rs. 1.95 Cr (Net off sales return). But while filing GSTR-3B and GSTR-1 I forgot to reflect credit notes of sales return.

Now while filing GSTR-9, auto populated figures of GSTR-1 & 3B shown turnover of 2.02 Cr which is before effecting sales return.

Now As My actual turnover is below 2 Cr there shall not be any late fee for GSTR-9 but when I proceed to file GSTR-9 it shows late fee payable.

Please advise me whether late fee is applicable in such case or not?

Thanking You
Nirmal Dave

Can I claim ITC if my GST No. Was cancelled and due return for 2019-20 filled after September 2020.
Pls give reference of any court case

Can we take return goods by issuing credit note in September 2023 for goods sold in January 2023? Please clarify?

SIR,

WE HAVE INSTALLED A SOLAR PANEL WHICH IS INSTALLED FAR AWAY FROM OUR FACTORY AND THE PREMISES IS NOT ADD IN OUR GST REGISTRATION CERTIFICATE. NOW DURING THE COURSE OF AUDIT BY THE DEPART MENT THEY ARE ASKING TO REVERSE THE ITC ON THE GROUND THAT THE PREMISES IS NOT ADD IN OUR REG CERTIFICATE. IT IS A VERY HUGE AMOUNT. PLEASE ADVISE ME WHETHER WE ARE ELIGIBLE FOR ITC OR NOT.
THANKS IN ADVANCE

REGARDS

My client is an Individual and has a proprietory business and is a registered person in GST:

He pays rent to an unregistered person in GST for:

property 1 : residential dwelling for his residence purpose and is showing the amount as drawings.

property 2 : residential dwelling for business purpose and is showing the amount as business expenses.

property 3 : commercial dwelling for business purpose and is showing the amount as business expenses.

Please clarify on which property RCM is applicable and which is exempt.

Due to change of GSTR 3b in jan 23, Suppose as per 2B my CGST itc is 500 in which 100 is not mine (Due to various rule of CGST ACT) So , I did that ( in all other ITC column i took 500/- and permanently reverse in 4(b)1.
For that my 3b is correct.
But in annual return (1st condition) when I fill 6b I am little bit confuse that if i put 500/- here and table 7 shown the reverse amount then its ok?
or (2nd Condition) I put 400 in 6b and 100 in 6m and reverse as it is.
In 1st condition table 8b auto populated with 500 and match with 8a and 2nd situation 8b will 400 and 8a will 500 differences arises

A partnership firm wants to sell some of fixed assets like AC, Furniture etc to one of its partners
Partner will pay for this sale to partnership firm
Assets were purchased by the firm when they were not registered under GST and they have not taken GST input credit

Whether on this sale of assets Partnership Firm needs to charge GST to Partner ?

Sir / Mam,

We have material purchased they are sending the material to godown through courier how to create, ewaybill in road transport we will mention vehicle details , in courier model what to do plz guide courier process of ewaybill

Thanking you,

if subcontractor provider services to Main contractor in SEZ , Does the subcontractor need to pay GST or it can also shows the supply as Nil rated like the main contractor.