Dear friends,
one of state government client GST inter state supplies and bill also done and TDS deducted 2% and credited the ledger of CGST ledger and SGST ledger, instead of IGST ledger, now we are trying to file the GSTR-7, return as error throwing that there is no balance in IGST ledger please pay the amount and file the return showing, what is the action needs to be done, client is PAO department, they do not have provision for payment of tax IGST and getting the refund of Wrongly deposited CGST and SGST, what is the action needs to be done, request you to resolve the issue on high priority.

Regards.
Srinivasa rao

Dear Experts,
forgotten to make an entry of Purchase bill in the month of January 2019, I can see this purchase entry in the GST B2B Invoices under GSTR2A. now the Financial Year is closed, Kindly advice how to include this missing purchase.

My client has cross 30 days limit which is provided by law to file Appeal.
now we are planning to file Appeal along with Condonation of Delay
I want to know what is the procedure to file condone of delay.
please reply urgently

ABC Company Place of Business in Maharashtra
LMN Company Place of Business in Kolkata
XYZ Company Place of Business in Odissa

ABC has purchased goods from LMN from Kolkata and have sold directly to XYZ, Odissa

LMN has generated Invoce and E way bill in the name & Place of ABC
Can ABC Generate invoice and E way bill from Maharashtra to Odissa and sends goods directly from LMN Place to XYZ

Kindly advise.

I HAVE FILED GSTR 1 FOR THE MONTH OF MAY 18 WITH WRONG AMT. CAN I SHOW THE TAX FREE SALE IN NEGATIVE FORMS IN GSTR 1 TABLE 8

One of my clients case in itr of all years Axis Bank account details have been given for refund but due to some issues in that act client wants to change the bank to icici so after calling cpc dept we had changed the bank account details to icici in my profile section in efiling website but still the refund got processed in axis Bank account.. now another year's refund is due so pls let me know what process shall we undertake so that the amt gets refunded in icici instead of axis

Pls guide.

Thanking you in advance

if i am a composition dealer and use the services of goods transport agency and there is a liability amounting to 150 which is distributed among CGST AND SGST @75 each. i paid the challan but now i dont knew how to utilise that amount while filing GST return.
is this mean Composition dealer need not to pay GST ON reverse charge?

Dear Experts,
The landlord of commercial property is located in Maharashtra who is also registered in GST in Maharashtra however the tenent is the branch of firm who is registered dealer in GST both branch in Maharashtra and Head office is registered In Madhya Pradesh. Pls Clarify in this scenario whether it will be inter state supply or intra state.

Thanks
Karan

Sir I am transporter co.i have purchased a car and tcs is collecting same at the time.i have filed in previous 2 years itr4 form,but now for claiming of tcs amount which itr form I should have to file for tcs refund and if you suggest to opt me a itr3 form wheather I have to shown in the dep. Chart coloumn also or not kindly reply me

Hi sir,

In Sep 2018, I had sold a farm that I had inherited through my grandfather. It fulfills the criteria of being a 'Rural Agriculture Land' as per the Section 2(14) in The Income- Tax Act, 1961. So I am not liable to pay any long term capital gain tax. So, can you please guide me what all documents will I need to furnish to prove that the land which I sold was a rural agricultural land and not an urban agriculture land. Thanks in advance.