gst input credit for fy 18-19 has been claimed in december 2018 in gstr 3b but invoices has been filed & uploaded in next fy 19-20 in gstr 1 & gstr 3b december 2019. The claimed input in fy 18-19 is valid one.

if its vaild one no problem
(or) what is the solution for it.

Dear Sir, FOR THE FY 2018-19 MONTHLY RETURN AND QUARTERLY RETURN HAS BEEN FILED TILL 31-03-2019. ANNUAL RETURN IS YET BE FILED SINCE TIME IS THERE TILL 31-3-2020. NOW WE FIND THAT 2 INVOICES WHICH ARE ELIGIBLE FOR ITS HAVE BEEN OMITTED.
NOW HOW TO CLAIM ITC?
WHETHER WHILE FILING ANNUAL RETURN ITC CAN BE CLAIMED AND ASK FOR A REFUND?
KINDLY ADVISE
THANKS & REGARDS.
WHILE ON THIS KINDLY CLARIFY WHETHER GST PAID ON AMC FOR LIFTS OF A COMMERCIAL COMPLEX CAN BE CLAIMED AS ITC CREDIT AGAINST GST ON RENT RECEIVED FROM COMMERCIAL COMPLEX?
THANKS

How to apply for condonation of delay u/s 119(2) online. Not geting the option under " New Request" tab after log in in the Income tax website.

Dear Sir,

One of my client giving the 11 Lacs gift to his USA's Grandson.
The amount will transfer to USA account.
Gift deed has been prepared.
Any issue from Income Tax.

NK

What I know is GST for Yoga, Naturopathy, Ayurveda, etc is exempt from GST.
But are Alternate Healing based on Energy, like Reiki, Pranic Healing, etc. too exempt from GST?
In such therapy, there is no consultation or advice given to the healing receiver.
Just we pass on Healing energy over a distance to the healing received & they pay for this service.

Please guide on the situation below:

facts:
I am a partnership firm having deducted tds u/s 194J for invoice dated 04.11.2019 on the same date. TDS was deposited on above invoice on 24.02.2020 along with interest @ 1.5% pm. I now want to file the relevant TDS Return for Q3 (26Q) FY 19-20. I Intend to file the return on 28.02.2020.

queries:
1. Should i pay penalty u/s 234e for late filing prior to tds return filing or after i receive intimation from dept.
2. how should i show penalty amount paid through a separate challan in TDS Return ?
3. Will i be liable to pay penalty u/s 272A for late issuance of TDS certificates?
4. Please guide on best possible procedure to make complaince.

Regards.

A Doctor dental service income from consulting (treatment of root canal service and other service)

A Doctor consulting income gst applicable or exempted on dental service .

Sir We has a technical issue regarding to annual Return 2018-19
ITC Claimed in GSTR-3B (₹) show for Rs.1,19,311.06 (Combined IGST+SGST+CGST). But ITC as per GSTR-2A (₹) show for Rs 47,679.36 06 (Combined IGST+SGST+CGST).
The Difference is Rs 71,631.70 (SGST-35815.85 + CGST-35815.85), Its means we take excess in our Books of Accounts.
But actual case is we Paid Rs 71,631.70 (SGST-35815.85 + CGST-35815.85) as Inward supplies (liable to reverse charge) and take same amount (SGST-35815.85 + CGST-35815.85) as ITC .
This ITC is not shown in our GSTR-2A.
When we put figure in Annual Return 2018-19 column no 8 (D) Difference [A-(B+C)] shown Negative figure of the same amount (SGST-35815.85 + CGST-35815.85)
Now Question is in how we rectify the negative figure in annual Return 2018-19?
Please suggest us.

I M FILING TO ADOPT NEW SET OF ARTICE AND MEMORANDUM,
IF THE AOA AND MOA ARE NOT AS PER PROVISION OF THE ACT THEN THERE IS ANY PANELTY CLAUSE OR MAY BE RECTIFY.
ROC SENT FOR RESUBMISSION OR DIRECTLY IMPOSE PENALTY?

Dear Expert

What is the treatment entry in tally when we have supply the material (Sale) & fully stock damage due to rain (Stock is fully insured)