1. in case of reversed of itc on sale of fixed assets i purchased it in igst but sale in local as CGST & SGST Now what to reversed CGST & SGST or IGST.
2. I purchased as on 10/4/18 & sale as on 11/11/2019 so i calculate reversal as input on purchase*13/20 is its correct.
3. I need to reversed as per point no. 2 and paid tax on sale both or only one which is higher and how to show this in GSTR 3B.

During the month of October 2019, Taxable value of invoice is Rs.1,80,000 - and CGST is Rs.16,200 SGST Rs.16,200. But by mistake I have declared taxable amount as Rs.18,000 and CGST is Rs.1,620 SGST Rs.1,620 and thereby GST was short paid. The GST returns of November were filed. How to rectify this mistake? I wanted to correct it in the GST returns of December, Please let me know the procedure to rectify the same.

R S Sai Kumar
Hyderabad

IT Refund not credited as PAN was not linked to Bank account, but actually PAN is linked with Bank account number & online refund reissue request is also submitted, But at site status shows "request submitted" only since last more than 3 months.

what to do to get refund?

Which Ledger Use In Debit Note And Credit Note Entry (Input GST or Output GST)

what is the treatment of "' Addition to fixed assets and depreciation '' in a Non Profit Organization. kindly answer with the reference of Act or specific law.

Sir,
I want NOC Format for TAN Correction in TDS Challans.

MY RETURN FOR AY 2018-19 IS PROCESSED ON 08/08/2019.THEN I FILE RECTIFICATION (AS EMPLOYER/EMPLOYEE CONTRIBUTION IS DISALLOWED EVEN IT IS DEPOSITED BEFORE DUE DATE OF RETURN)ON 09/11/2019.RECTIFICATION PROCESSED ON 28/11/2019.CAN I FILE APPEAL NOW AS THERE IS SUPREME COURT JUDGEMENT THAT EMPLOYER CONTRIBUTION IS ALLOWED IF IT IS DEPOSITED BEFORE DUE DATE OF FILING OF RETURN.

Sir my Sister is a Housewife and she does not have any income source, one of the relative in foreign wants to send a sum of Rs. 5,00,000 into her savings bank account. is there any problem with income tax department. please let me know if any problem is there thanks.

Dear sir /mam
Under our paliative unit (registered under 12AA of Income tax )we would like to set a 3 days art,music programmes in a public place . We are expecting total receipt more than 20 lakhs whether we need to collect gst ?if yes what is the slab applicable ? Kindly reply me !

In my clients'z ITR for AY 2017-18, Loss due to let out property ( Interest ) has been restricted by CPC to Rs 2 lakhs . The restriction came into force from AY 2018-19 . despite requesting and asking for rectification order still they are not considering the adjustment . Having been to ward office they are saying me that they have no powers only CPC can rectify the order. Please guide. thanks in advance