Sir, In GSTR 3B of July,2019, I had shown Rs. 114700/-(total of 3 nos.figures) as ouput instead of input. The same mistake was also committed while filing GSTR 1 of July,2019. Purchases were shown from parties and by mistake instead of input, output was shown in tally/GSTR . And I have also already filed GSTR 3B and GSTR 1 upto March,2020. Please let me know, how can I rectify the said mistake ?

GST charged by a Restaurant is 5%
Purchases from Unregistered dealer is say Rs 10000/-

Now my query is :-

(1) What will be the RCM rate on Rs 10000 ?
(2) and is ITC available on this RCM .. ?

Dear Sir / Madam,

I am asking this query regarding worngly claim of ITC on IGST which was not related to any import or export & is happened between two states of India. i.e. our registered office is in Kolkata & we have received goods from Delhi for our business furtherance.

Now please help to revise the data in GSTR-3B if possible.

If I clear CA and become a partner in a CA firm, then join in IIM for MBA, is it valid? Does this arise any professional misconduct?

Kindly answer me as soon as possible.
Thanks in advance

Hello......I wants to change my business place within same state in a different district. can I do it ? if yes should i need to change even administrative office, range & circle details ?

In sep 2017 igst wrongly claimed rs 4600456/- by mistake and used against cgst and sgst. Is interest is payble? Although Sufficient cgst and sgst is already accumulated in credit ledger. As per gstin site in 2017 libilities was first adjusted with igst. Cgst and sgst is accumulatimg in continue in credit ledger and libilities is adjusted with wrong igst taken. At the year end 2300228/- cgst and same sgst accumulated in credit ledger.

Please clarify..

Hello,

I am confused, GST registration turnover limit for service is 20 Lac. So, if anyone exceeding that limit turnover 20 Lac will have to register and will have to pay post-registration but what about the turnover till 20 Lac?
Post-registration does that person have to pay the GST on that 20 Lac also?
I am a freelancer with the export of service only so till 20 Lac turnover do I have to have FIRC for all my transactions or that will be required for the transactions post 20 Lac limit. Please Answer.

Thanks in advance.

Jai Hind

Sir , I am getting salary and I have TDS NIL deduction certificate u/s 197 from Income tax department.

Sir , where to put details of certificate u/s 197 in Income tax return.

Firm xyz is opting for 44 AD and suppose turnover is 1000000
As per 44 AD Provision 8 %profit is coming to be 80000
Now firm pays 20000 as salary to partners.
Can we claim deduction for it or not.

Dear colleague,

One of my client wants to create HUF, his Son presently slatted in USA and having one daughter who is born in USA, so She is not an Indian citizen, so Grandchild of Karta (Who is USA citizen) can become a member in HUF ?