Dear Sir/madam,

We file GSTR 3B filed for the month of Jan-2019 and by clerical error shown excess amount of outword supply and also deposit the tax for the same in form of ITC and cash ledger. for example we shown invoice rs. 100 instead of 10 and also filed GSTR1 .

and we found error in after two month and in the books we corrected the invoice is rs. 10.

now as per our books Debit balance of ITC on Rs. 90
but in GST portal there is no any changes and also itc not available in while in the books ITC due to correct the above clerical error.

so kindly guide us how can we correct the same and used our excess deposit amount.

Dear Experts,
As we are seeing in these days, there is a difference of ITC in 2A & 3B which is shown in GSTR-9.
Many experts have a different opinion, some say that we have to deposit the difference of ITC
and some say it is only for reporting purpose we will claim full ITC subject to condition satisfied
u/s 16 of CGST Act.

Experts are requested to clear this doubts, should we deposit the difference or we have to go
ahead while ignoring this reporting as we have claimed ITC while the satisfying condition of
Section 16 of CGST Act.

Please guide.

Rakesh Sharma

Hello
I am working as free lancer, last year I filed 140001 as Software Development/IT Consultant Service, now when I am trying to file this year this code not exist, What code should I use?

Hello,
I Have purchase a House Property in the Ahmadabad Area and my Job location is in Bharuch City. 200 Kms away from the Ahmadabad. For that i have taken the Loan From the Bank. And i have also pay the House Rent in Bharuch area for 96000 per Year. Can someone help me for that How to File the Return with the Section.
Where to Show the Housing Loan Interest and Principal.
and where to Show the House Rent. As i have seen the Head Income (or Admissible loss) from House Property reported by employee offered for TDS. or Section 80EE.

A Dealer of Petrol & Diesel purchased a tanker for transportation of Petrol & Diesel. Is the dealer is eligible to get ITC of tax paid on such tanker?

Dear Expert,

we are making a shed where our final goods will be manufactured , upto to four feet it it will be RCC work and above that we will have structural steel work. Also we have made three separate contract for RCC... supply of steel structure .. erection of steel structure . The designing of shed also have one separate contract.

Can we avail credit on above four category ?

however i know we cannot take credit on RCC contract , but i am not able to conclude wether we can take credit on rest of three category or not?

Please help expert

Dear Sir can we claim GSt ITC on purchase of car, since we are proprietor concern kindly advise very urgent

SIR,

when works contractor receives part payment every month from highway authority(govt) before completion of work. but duration of completion of work is 3 years. the highway authority (govt) does not have GST registration number. But they deduct TDS deposits in gst. The deducted tds amount is credited in works contractor cash ledger. so how to raise invoice and where to show in GSTR1.

thanks in advance

An indivdual has earned income from salary. Besides, he is LIC agent, thus, earned commission.
LIC has deducted TDS on such commission paid.

Such LIC commission has been shown as income from other sources in ITR.

While vailidating the return, the software is showing the following message:

Total of amount paid/credited related to business head in TDS schedule not match with
total income credited in Profit and Loss account.

Please advise how to proceed

Dear experts
I am to resubmit the spice INC 32 form.
I want to know about serial number 8 of the form requiring particulars of payment of stamp duty
At the time of original submission, I had paid stamp duty through MCA21 portal
now how should I proceed with following questions:
1. Whether stamp duty is to be paid electronically through MCA21 system? - YES/NO/NA
2. Provide details of stamp duty already paid

Kindly help me out to fill this form properly so that I can resubmit without further default