I have three credit notes and one debit note of October and November 2020, which I received in December 2020.
Now, in Table 3.1 (d) which is for supplies liable under reverse charge (so credit note and debit note to be considered as supplies liable under reverse charge?) . so here I have to fill it for credit note as well as debit note taxable amount? and in Table 4(B)(2) for ITC reversal?
If yes, in 3.1(d), I can show only debit note amount, how can I show credit note amount. - Please guide, if I have not understood.
In Table 4(B) (2), I will show net of credit and debit note Tax, I have to pay?
Request for guidance, as I am thoroughly confused for reversal of credit and debit note amount.

WE HAVE RECEIVED BILLS OF CONTRACT RS 15000 ON 30-04-2019 RS 25000 ON 31-05-2019 AND WE HAVE MADE PAYMENT RS 45000/-(SINGLE CHEQUE) ON 31-07-2019 .WHETHER WE ARE REQUIRED TO DEDUCT TDS U/S 194C IF YES THEN WHEN AND WHY AND THE AMT ON WHICH TDS IS REQUIRED TO BE DEDUCTED.

If gst cancelled on dated 9.11.2020, so can we make online application for revocation or any other process (appeal) also required for Re-Active of gst?

WE HAVE SUBMITTED FC-GRP FOR LAST 12 YEARS . WHAT IS PENALTY
PLEASE REPLY ON MY EMAIL ID rizronak@hotmail.com

I HAVE SOLD A PLOT IN JUNE 2017 HAVE CAPITAL GAIN THAT DEPOSITED WITH BANK OF INDIA IN CAPITAL DEPOSIT ACCOUNT. CAN I PURCHASEN IN JANUARY A FLOOR IN NEW BUILDING AND GET TAX EXEMPTION IN MY ITR 21-22. IS THERE ANY OPTION OTHERWISE TO EXEMPTION CAN U SUGGEST ANY EXPERT IN THIS FIELD IN DELHI HOPE EARLY REPLY

Dear Expert,
I Want to know difference between the GSTR 2A and GSTR 2B.

and Features of GSTR 2B and Its Impact on Input while claiming the ITC.

While Following rule 36(4) CSGT Act, which could be base either GSTR 2A or GSTR 2B

It is a private limited company. The Total Sales Turnover as on 31-03-21 will arrive as at approximately below 5 croers. Whether even in such a case there will be conducted Tax Audit ?

Date of R1 for quarterly filer was 13th Jan...so input is appearing in 2B of Dec 2020 so while filing 3B whether i should consider this input in Dec aur Jan return?
In short i am asking to calculate limit of rule 36(4) i should take this input or not?

Dear team/expert,

Please refer to below example regarding ITC reversal.

Particulars June 2020 Oct 2020
Output tax 100 0
Input tax 200 20
Net liability -100 -20
Reversal of ITC 0 50
Net liability -100 30

(Sorry about the alignment. I am not able to create table format.
Particulars represents text, June 2020 output tax is 100 and that of Oct is 0. and so on.)

In the above example, Kindly tell me when i reverse ITC in Oct month, whether interest is calculated on 50 or 30 ? Also specify the Interest rate.

Hi,

Can anybody explain what is Risk Crystallisation?

Thanks in advance,