Turnover of Rs 10 lakhs pertaining to FY 2020-21 was omitted to be reported in gstr1 and 3b for FY 2020-21. It was wrongly shown as sales in May 2021 and the output tax was paid in May 2021. How to rectify it. Please help. I think GSTR9 can be filed now . But whether there will be any tax liability that the assesee has to pay. Whether the wrongly disclosed turnover in May 2021 can be reversed and the tax paid in May 2021 can be used to set off the GSTR9 liability.

Hello,

We didn't realize that we need to file monthly GSTR-1 returns and filed Quarterly returns. For Eg. didn't file JAN and FEB GSTR-1 but included JAN to MAR invoices in MARCH GSTR1 as we use to do in old regime so now the JAN and FEB GSTR-1 are showing pending. How to fix this? 3B was filed monthly and correctly for all months.

I had filled form 112 for my bcom hons. my bcom is complete. but now i want to refill form 112 for mcom. How can I do it?

Hi All,
Could any one suggest under which section public relation service Company TDS shall be deducted if payment is made to such PR company.
Thanks jn advance

Our organization is a Collection & Recovery agency working with banks. Bank pays GST on RCM basis. so I have no output GST liability. But I receive services with GST i.e. Telephone bill , Computer etc. May I get refund of ITC or not ?

Hello Everyone,
Last year and same year, I am winner of a quiz competition. Wining Price is Rs 15000/- They Deducted 30% TDS from my wining prize both year. It shows in 26AS also. Can I get income tax refund after ITR filling? my total income is 15,0000/- The amount of 30% is Fully taxable our Refundable?

Sir,
My client ,Krishi Samruddhi Farmers Producers Pvt Ltd has supplied paddy to Keerthi agro mills Ltd of Rs. 10,00,000/- ( both are registered Under Gst ) , freight charges have been paid by Keerthi agro mills Pvt Ltd to Arun Transport of Rs 45640/-. Keerthi Agro mills pvt Ltd has paid Freight receipts of Rs 20000/- and deducted tds 1 % and net received 19800 , IN GST 1 Return WHICH HSN CODE SHOULD I PUT FOR FRIEGHT RECEIPTS .

i ordered a product out of india and postman charged igst and custom duty. how i can take credit of that igst?

Recipient of our service has deducted TDS @ 2% on IGST charged to them on our bills.
This TDS is visible in GSTR 2A

My question is how credit for this tds can be taken by us while paying out GST liability ?

Also is there any time limit to claim credit for this TDS ?

Dear Sir,

Having a File maker software for Doctor profession / company, for this file maker software development services we are paying in USD (Centre for Assisted Reproduction) for Research data Analysis and development tools in file maker.
we will book as Fixed Asset or Research and Development expenses, please advise me