One regular Event firm has raise invoice for gift item packing charges. shall it attract TDS liability ?

Dear Expert,

A company Training Provided under Govt. Scheme. As there is no GST Taxable billing for Outward Services. Inward services received with ITC is not claimed by them.

Did they have to maintain an inward register with Vendor GST Number, tax Rate, GST Amount and show them in exempt services for GSTR3B?

Did they can book the expenses directly including the GST amount as they are not claiming any ITC. This will save unnecessary Data Entry time for Passing Entry in Tally as well as preparing inward register for GSTR3B as required by GST Consultant?

Currently they are passing below Entry
Dr.Professional Fees - 10000
Dr.Input CGST9% - 900
Dr.Input SGST9% - 900
Dr. Professional Fees - 1800 ( CGST9% + SGST9% Tax Amount Expense Out)
Cr.Input CGST9% - 900 (Input CGST9% Reversed)
Cr.Input SGST9% - 900 (Input SGST9% Reversed)
Cr. XYZ & Co. - 11800

Kindly advise, booking of expenses inclusive GST amount, as not availing any ITC for Exempt Supply/Services.

Thank you

Ajay Pandey

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.

Dear Experts,

My client has not filed his GSTR1 and GSTR 3B returns (Nil) since registration i.e. July 2018. Now total penal amount touches Rs.80000/- plus. Please guide how to go ahead with it. Any chances of waiver again?

Kirana stores dealers can apply for the composite scheme, turnover limit and tax rate.

Dear Sir/Mam,

We are made a payment for sales promotion expenses and also deducting TDS 1%.Now RCM 18 % is applicable or not.

Thanks & Regards,
S.Ilayaraja