Difference between returns 9 and 9C under Annual returns of GST.

Dear Sir,

I am employed in a company till Dec.'21. Company release my payment till Sept.'21 and rest three month salary is still pending for payment from their end. As per 26AS in my IT Portal, company reflect payment till Sept.'21. I ask the company through mail on such issue, but they never revert on it.
Kindly suggest that how we can file my IT return. Whether i consider payment upto Sept.'21 or upto Dec.'21.

Regards,
Dilip Baranwal

in form ITR3, while filling up P&L, I enter revenue from services as 100,000

A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)

ii Sale of services = 100,00

C Duties, taxes and cess received or receivable in respect of goods and services sold or supplied

iv Central Goods & Service Tax (CGST) - 9,000

v State Goods & Services Tax (SGST)- 9000

and it shows revenue as 118K it includes GST ( but GST is paid back to GOI

D Total Revenue from operations (Aiv + B +Cix) 4D = 118,000

so should I enter in the GST paid as under,

I enter in debits to P & L Account the taxes which I simply collected but paid back to Govt? as under

44 Rates or taxes, paid or payable to Government or any local body (excluding taxes on income)

v Central Goods & Service Tax (CGST) - 9,000

vi State Goods & Service Tax (SGST) - 9,000


previous year I had not filled up sec.44 and the IT assessment order I received is as I filled and doesn't include the GST I paid to the GOI.. ultimately, profit is more

what is the correct procedure?.

thanks in advance..

Sir,
I am working in proprietor type of company. we are gst registered. we are manufacturer of agricultural products , our co. provide car rent service to pvt.ltd co., would like to know that weather we should raised GST Invoice to the Pvt. ltd co. ? What will be the rate of GST. ?

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 4500073841|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27642000318|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -4500073841|*******|Errors occurred when posting invoicing documents for form bundle 92224032|

Sir/Mam,

What is High Sea Sales how to prepare E invoice and Gst Tax Rate.

High Sea Sales with in india and out india Tax Rate Effects.

Please kindly explain High Sea Sales

Thanking you

Dear All,

We are an LLP organization. we have taken an office on rental basis. The rent charges is Rs. 15,000/- monthly. We make the payment of Rs. 8000/- as rent to the owner and balance of Rs.7000/- we make payment to his relative as consultation charges. How should I pass the entry for the same, should I consider Rs.7000/- paid as contract charges or consultancy charges, because my senior has advised me to consider the consultancy charges as contract charges.

Thanking you

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It is used for business purchase

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CAN I FILE INCOME RETURN OF A PERSON USING HIS US ADRESS IN INDIA