Respected Sir,
As regarding above subject, my query is that one of my client's job work has charged 18% in his GST bill of dec-19 as we argued that he has to charge 12% but he disagreed so sir query is that can we take the credit of 18% or we leave it? If we take credit on 18% then what will be the consequences?

Please reply.

FOR THE GST AUDIT REPORT WE ONLY GIVE TO THE CLIENT THE COPY OF FORM 9C .
IS IT ONLY INCLUDED IN GST AUDIT REPORT OR ANYTHING ELSE , PLEASE SUGGEST ME

RESPECTED SIR,
WE CAN CONTINUE AS A NORMAL TAXPAYER ALONG WITH TAX DEDUCTOR IN GST. MY QUERY IS THAT WE CAN USE ONE GST NO. FOR NORMAL TAXPAYER AND TAX DEDUCTOR. OR WE NEED TO TAKE SEPARATE GST NO. FOR NORMAL TAXPAYER OR TAX DEDUCTOR OR WE CAN AMEND GST REGISTRATION FROM NORMAL TAXPAYER TO TDS DEDUCTOR

I filed my GST Retruns on 31-12-2019 for the financial year 2017-18. I claim RS 185452/ - ITC in GST3B from July 17 to March 17 as per GST2A. I adjusted the ITC without paying taxes until March 19th. But the department gave notice yesterday how you can claim ITC. The notice is as follows ".....................As you are aware, in terms of provisions of Section 16(4) of the CGST Act, 2017 any of the registered persons filing their GSTR-3B return in respect of the last two financial years (July 2017-March 2018 and 2018-19) after 30.04.2019 and 20.10.2019 respectively, could not have availed any credit on invoices or a debit note pertaining to the relevant financial year except in respect of IGST paid on import of goods by such registered persons. Accordingly, any credit availed in violation of provisions of Section 16(4) is inadmissible. 2. Records indicate that you have filed your GSTR-3B return for the month of August & Sept. 2017, and Mar-2018 after the said due dates in which you have availed credit of Rs. 185452/- which is inadmissible under Section 16(4) of the CGST Act, 2017. 3. You are advised to deposit the amount equivalent to tax paid using such inadmissible credit through FORM DRC-03 with applicable interest. 4. In case the opportunity for voluntary compliance as suggested is not availed, appropriate action for recovery of tax paid using such inadmissible credit with interest and imposition of penalty shall be initiated as per the law............"

Regards
KRP

Dear All,

We are providing services to a company in Argentina. There is only Tax information Exchange Agreement between India and Argentina.

What is the tax rate at which the should deduct withholding tax. Whether the same can be adjusted against our tax liability here.

Please share the details.

Can any one suggest me Real time Inventory management software for Pharma industry which is bit compatible with tally [Accounting software] or we can make compatible by making changes in .tcp file of tally???

sir,
I am a merchant exporter i have raise a bill of $ 30000 total invoice value $ 25000 and $ 5000 for Ocean Freight

How to shown in gstr 3B Total Invoice value With freight or without freight

Sir a corporate office having grant with taxes, and than they applied 2%TDS and 2% some other tax than it was a double taxation effect or not.please briefly explain.

I have shown excess sales (by duplication in excell sheet - clerical error) in gstr 3b in February 2019 (FY 2018-19) and all the returns are filed GSTR-3B & GSTR-1. In these returns taxes are not paid liability offset from ITC How to rectify in 19-20.

GSTR 1 is correct. Only error in GSTR 3B.

Now my ITC stands reduced to that extent because of that error.

Cal i reduce the corresponding sales and output tax amount in the GSTR 3B of January 2020 to offset the above error ?

Is it time barred ?

When i read the provisions of Section 16, i feel that the time limit of "September return or 31-12-2019"is applicable for claiming of ITC and not applicable for rectification of error in GSTR 3B sales figure. Right ?

Kindly share your views.

Thanks in advance.

CA Vinod.N
vinodaca74@gmail.com

Read more at: https://www.caclubindia.com/experts/excess-sales-shown-in-gstr-3b-in-18-19--2739994.asp

Sir,
is there any option to amend my sales in GSTR-1, Because I filed my last month's return with B2C sales but in fact, those are B2B in nature and I want to change my B2C's to B2B sales in GSTR-1, How can I correct this mistake in GSTR-1?
Thanks in Advance.