Dear Experts,

Kindly clarify that in HSN wise summary of Outward supplies of GSTR 1 and GSTR 9

1. Whether Return and Escalations to be considered ?
2. Whether exempt and nil rated details to included ?
3. Whether SAC wise details to be included ?
4. Will Inward of Reverse Charge transactions to be included ?

Thanks in advance

With regards,
Subramanya

Whether Income Tax Return with NIL libility or with some refund can be filed after 31st July 2019 with no penalty or shall be penalized irrespective of income tax liability factor if income tax return has been filed after 31st July 2019. Please let me know the table of penalty prepared for delayed income tax returns.

During 17-18 FY, Our Books of Accounts Show (July 2017 to March 2018) the Total Tax total Liabilities Declared by us is Rs 53,992/- as IGST and Rs 114240.70/- each as SGST and CGST.

By Mistake by us we do not show the Tax liabilities for Rs 23,648/- each as SGST and CGST in GSTR 3B for the Month of July 2017. Though we paid Full Tax to GST.


The fact was, we put NIL Figure (By Mistake) in GSTR 3B for the month of July 2017.
Naturally Rs 23,648/- each SGST and CGST showing difference. and This difference amount we forget to rectify still now.

The amount Rs 23,648/- each as SGST and CGST Laying in Our Cash Ledger still Now…

In above scenario, How I Fill Up GSTR9 ? How to fill the difference amount in GSTR 9 and Which Column we put the Figure

Please suggest how we put correct figure in GSTR 9 of above scenario ?

Anshuman Basu

Hi experts,
It is a request regarding itc on building material for the new building and repairing. we have taken building material from gst registered dealer on the tax invoice and we have given to him my gst number. but we are exporter. can we take benefit of gst itc on building material.

XYZ having a shop where they sale across the counter namkeen and sweetmeats. They also had a separate pani puri, shev puri counter in the same shop where people either eat the same by sitting on a cement platform made or take a parcel of the same. The GST rate for pani puri, shev puri will be 5% or 18%?

Can ITR form 4 for contract employees U/s 44AD AY 2019-20??? filed???

Ealier Jounalist were filing ITR in 44ADA since they were contract employee B Code 16019, Now In AY 19-20 is has been removed. Can they file returns in 44AD. How??? Please help.

ONE OF MY CLIENTS EXPORT GOODS TO USA WITHOUT PAYMENT OF ANY TAXES, NOW HE HAS TO CLAIM REFUND OF GST ...WHAT IS THE PROCEDURE. IS IT ENOUGH TO UPDATE IEC CODE IN THE REGISTRATION DETAILS. OR ANY OTHER PROCESS IS TO BE FOLLOWED. PLZ SUGGEST.

Dear Expert

Kindly advise reg Authorised signatory under GST which rules to be follow.

Earlier we are giving the letter to our Central Excise department for Invoice, DC and other documents signatory authorized signatories.

Kindly give us the details IN GST

A person is doing interior designing business in individual capacity. He raises bill on client and receives all amount in cash and then deposit the cash in his bank account. Is there contravention of any section of income tax? Can there be a problem at the time of filing ITR? Please explain all point related to this query.