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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