ITC as per books RS. 100000
ITC as per GSTR 3B RS. 110000
Excess ITC Claimed in 17-18 Reversed in 18-19 RS. 12000
ITC of 17-18 Claimed in 18-19 RS. 2000

All ITC are for Inputs

1.In table 4(B) which amount is entered whether as per books which is actual or as per GSTR 3B
2.Whether reversal of ITC excess claimed in 17-18 reversed in 18-19 is reported in Table 7(H) also besides table 12 or In Table 7 only current year reversal is reported
3. whether ITC of 17-18 Claimed in 18-19 is reported in Table 6(M) besides Table 8(C) and Table 13 or in Table 6 only current year ITC is reported

Dear All,

If a person registered in Maharashtra and have a property in Delhi. And the same is let out to the unregistered peron in Delhi.

In this case, what tax is to be charged, CGST/SGST or IGST?


Thanx in advance.

HELLO
SINCE I AM FILING MY GSTR 9 & ERROR IS SHOWING "INVALID SUMMARY PAYLOAD",HOW THIS ERROR CAN BE RESOLVE ,PLEASE PROVIDE SOLUTION AS SOON AS POSSIBLE

While preparing CMA data for term loan applied, whether to show the amount of Term loan applied in Form No. III.

Whether projected balance is to be shown in short term and long term liability as at the year end OR full value of loan is to be shown at : Current liability head point no. 1???

My Client Have Personal Capital Assets(Gold/Silver)
He is Now Starting a Business (Jewelry Shop)-Proprietorship

He Want to Transferred Personal Gold to Business(Converting Capital Assets to Stock in Trade)

How to pass Entry in Tally
What is The Accounting For This ??
Please Help

We would transfer goods from our H.O to our one of our branch at Hyderabad for sale by invoicing adding IGST.
If some unsold goods are lying at Hyderabad, which would return to our H.O. Is it necessary to invoice the same adding IGST to our H.O and claim the ITC at H.O.

Please clarify the same.

Government paid rent of 2018-19 in the month of August, 2019. TDS remitted in a month of August, 2019 as rent was paid in August, 2019. Whether penalty is to be paid for Non-TDS during the year 2018-19 as rent accrued for that year and TDS challan paid for A.Y. 2019-20.

Item of Goods being Sold applicable GST is 18%
Freight on Goods Sold GST on Freight Being 5% Whether Goods Sold with Freight may be shown as Charging of Goods @ 18% and Freight inlusive ON GST @ 5% Am I correct or Not?

What WDV to be considered as per income tax act or companies act at the time of sale of fixed assets of vehicle. please advice

I am trying to put conso file request for correction in tds return but this error message is arrivered .....
this statment has a challan with more valid pan deductee rows than entered by you.please enter details of such challan and corresponding deductee rows.
all challans addede in tds return have only one and two deductee..
plz guide me what should i have to do to solve this query