Respected sir,
i am going to file gstr-9 for 2021-2022
i have input of 2019-2020 as rs 50000
input of 2021-2022 40000
input claimed in gstr-3b 80000
input in 2a 40000
input claimed in april.2022 10000 due to lat upload by seller
please any one advice me which amount and where to show in gstr-9

EXCESS LIABILITY & EXCESS ITC CLAIMED FOR SAME AMOUNT DUE TO CLERIKAL MISTAKE IN THE YEAR 2017-18
SIR DUE TO CLERICAL MISTAKE I HAVE TAKEN 2 LACS IN LIABILTY AND SAME EXCESS ITC HAS BEEN TAKEN.
NOW WE HAVE RECEIVED NOTICE U/S 61
WHAT TO DO IN BEST

Sir,
A Gst registered regular scheme dealer two invoices not reflected in gstr2a/2b July -22 month . reason supplier invoices uploaded cut off date:13-08-22 after uploading.
Question:
Dealer itc claim taken as per 36(4) provision applicable July -22 month or next month claim or july-22 filed interest pay.

Hi, I am CA final (old) ,took a break of 4 yrs & last month converted to new final course. Paid Rs 1000. Heard i will get books after applying for conversion but not yet received anything. Don't know how to proceed & whom to connect with. Could you please let me know how should I proceed with & what should I do further.

Dears Sirs

A taxpayer (recipient) has an invoice of oct 2017 which was claimed in GSTR-3B during the FY 2017-18. But the supplier filed GSTR-1 of that tax period of FY 2017-18 in June 2019. The due date to claim ITC for FY 2017-18 is Apr 2019. Will the taxpayer (recipient) have to reverse the ITC of that invoice now ???

As per this amendment
(Provided that the back-up of the books of account and other books and papers of the company is maintained in electronic mode, including at a place outside India, if any, shall be kept in servers physically located in India on a daily basis.)
is required to keep the daily backup of accounts books...

How to File return of income of Fair Price shop ?
Purchase and sales of goods or only commission income ?

Received Issue with Refund Intimation u/s 143(1) 15 days back but at income tax portal "Processing Completion" still showing pending. Please guide but to do. Profile/bank and everything is up to date already.

A person say "x" is carrying on business of providing passenger transport service through AC/Non AC buses. All the ticket sale is coming from e commerce websites like redbus, paytm, ibibo. As per latest amendments, in this case e commerce company will have to pay, deposit GST on behalf of "X" . The question is whether "X" is now required file his GST return or not. If not, how will he able to satisfy GST department that his GST liability is being paid by the e commerce website company?

Thanks in advance.

Dear All

I am providing hotel and restaurant service in same premise with room tariff of Rs 2500 per night.

What is the GST rate for both hotel and restaurant service?

Can i utilize input tax credit of hotel against output liability of restaurant?

Thanks & Regards
Nirmal