Local sales (gym service) for the month of Nov 2019 was Rs 6,03,200/- @18% (CGST Rs 55,188/- SGST Rs 55,188/-)
While filing GSTR-3B accidentally IGST @18% Rs 1,10,376 was put along with Rs CGST Rs 55,188/- SGST Rs 55,188/- due to which additional Rs 1,10,376 of excess got set-off from the available ITC

(sales were Rs 6,03,200/-)

how to reclaim the lost ITC

I am tring to form a private limited company. Whenever i try to upload SPICE forms, message come as under: The ID number xxxxxx entered already exists against an active DIN. However both the director of the proposed company don't have any DIN or DPIN. When i checked DIN number mentioned on MCA website, it belongs to some Anshul Agarwal (we even don't know him who is he?) I have checked the SPICE forms multiple times,PAN is correctly mentioned. So where is the issue coming??

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Respected Sir,

Is Input Available on purchase of Refrigerator for use in Rented Property. We Receives Rent Every Month from There and Paids GST.

SIR,
MY COURIER SERVICE PROVIDER AND MY COMPANY BOTH ARE REGISTERED UNDER GST IN HARYANA AND I AM GETTING THE COURIER SERVICE FOR INTERNATIONAL COURIER AND COURIER SERVICE PROVIDER IS CHARGING THE IGST IN BILL . PL ADVICE

Dear Experts
I am trying to register an enterprise for Udyam since last week. But at the time final submit of OTP. I am getting error "There is server error. Please try again later".
I tried to submit the application from 5 different browsers.
a. Can you please help me with resolving the error?
b. Can we apply for Udyam manually at DIC?
The applicant entrepreneur is valid Aadhaar Card holder.

Can we claim depreciation at lower rate under sec 32 of income tax act?

I am exporter in delhi with delhi GSTIN.
I buy goods from moradabad (UP) and my supplier will send goods from his factory in moradabad to Mumbai port for custom clearance by road. Can MY SUPPLIER IN MORADABAD MAKE EWAY bill on "Bill to-Ship to' basis (Billed to me in delhi and shipped to Mumbai port) ?? If yes, then can My purchase bill date, EWAY bill date and ship date be same in this case ? Plus do I, as an exporter, also need to do anything from my part for EWAY bill purposes? Please advice.

SIR
We are GTA Private Limited company and we recharge fastag by our bank and pay toll charges to the vehicles of sub-contractors by fastag. We are passing journal entries as,
While recharging fastag,
Dr Fastag
Cr Bank
at the time of toll payment,
Dr Sub-Contractor
Cr Fastag

Is it correct sir?
guide me plz
thanks in adv

I need to calculate Capital Gain on Shares for filling ITR.
Is the below formula to compute is correct?
Capital Gain = [Sale Price - Cost of expenditure (i.e brokerage + Transaction Charges + Stamp duty)] - [Purchase Price + Cost of Acquisition (i.e brokerage + Transaction/Turnover Charges + Stamp duty)].

Is GST paid while purchasing shares added to the Cost of Acquisition and Cost of expenditure OR it is completely excluded from calculations like STT?
Thanks.

RESPECTED SIRS,

EMPLOYER IS PAYING SHARE OF EMPLOYEES ALSO ON ACCOUNT OF EPF, ESIC AND PROFESSIONAL TAX. IN OTHER WORDS EMPLOYEES ARE NOT GETTING DEDUCTED FROM THEIR SALARY AND THAT MUCH PORTION TOO EMPLOYER IS PAYING. CAN WE CLAIM THE SET-OFF OF THE SHARE OF EMPLOYEES PAID BY THE EMPLOYER INTO PROFIT & LOSS ACCOUNT.