Sir
There is a difference of Rs.159 in gstr 9. I have to pay that amount in drc 03, but there is confusion regarding that. At the time of Adding specific tax period, the place of supply is also being asked. What is this?
Meri firm up mein hai, jis party ka bill update nahi hua , jisne hame invoice diya woh Maharashtra ki hai. Isliye difference hai. Drc 03 main place of supply kya dalega up or Maharashtra.
Rs.159/- ki payment par interest to nahi dena hai koi?

Dear Sirs,

Kindly advise me on this.


I am trader and while filing my GST returns for FY 2017-18, I omitted to claim ITC of 80000 and the same was claimed in my September 2018 GSTR 3B. But while filing the same, instead of putting figures under CGST & SGST, we have entered it as IGST credit and utilised the same. But while filing Annual return, it was came to know that it was wrong. What is the remedy for this? I sit curable?

Can I show correct figures in correct heads in GSTR 9 or GSTR 9C?

Will there be any impact on account of verdict of Hoble HC of Kerala in SAJI S.,PROPRIETOR, ADITHYA AND
AMBADI TRADERS case law? (Section 77 of
the GST Act and also Rule 4(1) of the GST Refund Rules, 2017)?


Thanks in advance..

Sept 17 to March 18 outward transport Rs 17,17,998 as upon which we have not paid GST. Now what to do ? We have to file GSTR-9 .

Dear Sir,
Advance Tax Payment time 15th September,15th December&15 th March.
In this respect my queries is can I pay advance tax by 4th February'2020 for A.Y.2020-21

An assessee has received a notice under sec 156 for Tax to be paid along with interest u/s 134A and B after ITO passed order u/s 147/148.
While he has filed an appeal against the assessment order, he also has objection on calculation of interest u/s 134A and B. As per him interest is wrongly calculated and demand amount should be reduced; the main demand however will still be contested before CIT-A. The department is pressing for payment as demand is not yet stayed. How should he file for rectification of demand in respect of interest portion, even still objecting to main demand. What should be the procedure for asking for rectification of demand, while appeal is still pending.

Sir
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The assessment was completed by DCIT, Central Circle, Raipur (Chhattisgarh) against which an appeal is to be filed. As per the notice of demand it is mentioned that appeal may be filed with CIT(A)-3, Bhopal (Madhya Pradesh). There is CIT (A) at Raipur who holds jurisdiction according to the registered office of the company. Please guide as to whether the appeal is to be filed with CIT(A) as mentioned in demand notice or with the jurisdictional CIT(A). Thanks

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An asseessee who is a non-resident sold her flat to a resident for 7500000 in india. Long tem capital gain works out to 552000. Resident is to deduct TDS on that amount . I want to know whether TDS is to be deducted on LTCG OR ON ENTIRE SALE CONSIDERATIION AND RATE OF TDS. Any form or declaration to be given by Non -resident to deduct TDS? Only PAN of non-resident is enough.

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