Please clarify the below query with regard to Table 6B of GST ITC:

Total ITC as per books is X amount, but claimed during the financial year in GSTR-3B is lesser than X amount but subsequently claimed in the next financial year within the specified period. Now, the query is what ITC amount to mention in Table 6B:

1. If X amount is mentioned, the difference appearing in Table 8D is incorrect

2. If ITC claimed in the GSTR-3B during the financial year is mentioned, then it will not match with Financials & there will be difference in ITC reconciliation in GSTR-9C

Thanks

sir,
our sir purchase car around 20 lakhs. Input cgst and sgst reflected in gst2B. Can we claim this input. If not how to show in 3B This amount
Please advise
Binu

SIR

MY CLIENT IS A GST HOLDER , AND HE IS RUNNING A STONE CRUSHER IN STONE CRUSHER GST ATTRACT 5% OF JELLY AND M SAND. BUT HE HAS OWN 3 LORRY FOR SUPPLYING JELLY AND M SAND. SOME TIMES HE GIVES LORRY HIRE FOR RESIDENTIAL HOUSE CONSTRUCTION PURPOSE CAN ATTRACT GST OF LORRY HIRE CHARGES FOR RESIDENTIAL PURPOSE OR NOT

THANKING YOU

sir maine gst3 b ka cancellation date tak late fee dal kar rerurn update krke revication kiya but department ne quaries raise kiya hai ki pls specify late fee not paid for late filling gstr1.pls pay the same .mai iska kya reply du pls. help me sir

One of my client forgot to file Form 10IE (Opting New Tax Regime), his return processed in old regime with demand due. He is engaged in Business. Kindly Suggest what to do now ? (Return is for AY 23.24 and due date for revised return is 31/12/2023)

GST for Farmer Producer Companies be applied as a Private Limited Company? or ...??

One of my client raise bills against rent of godown leased to me adding GST 18%. Can I claim ITC against above ?

We are a Pvt Ltd company (Register in GST Act) our Director & Employee(technical engineer) of company travel through FLIGHT (Indigo) from Kolkata to Mumbai (Up +Down) for BUSINESS & for this purpose there Tickets are booked & Full payment done thru Debit Card from Make My Trip Website . We have mention our GSTIN Number, Company Name in our Flight Ticket .

Our Question is can we take ITC for this (Up+Down) Flight Ticket Purpose ?

Sir,
A person of composite schemed for the fy 18-19 generate eway bill where he shows tax rate of 18% in eway bill. As he is in composite scheme no gstr 1 file.
More over he also sale out side of state .
Now notice came difference of waybill and gst 1 with heavy penalty and interest.
Please suggest what to do?

We purchased goods from an unknown party by gst Bill. Goods are delivered to us but the bill issued by party seem to be fake as they have not filed return. I want to file a complain against this fake bill.Where and how it should be filed? Pl advise ?