Dear Sir,

I am filing GSTR-9 return for F.Y. 2017-18. After going thorough auto populated columns of GSTR-2A, I found that there is less itc credit available in GSTR-2A column when I compare it with my GSTR-3B credits taken. There is also a credit of cess amount available of Rs. 1,50,000/- in GSTR-2A which I never claimed in my GSTR-3B Return. Is there any way I can take the ITC credit of the actual bills I have. Will I be able to adjust the Cess credit available in GSTR-2A with my CGST and SGST liability. There is no Cess liability in my case.

Please help me.

Regards,
Divyesh Jain

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Regards,
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Hyderabad.
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As per Rule 96(10) of CGST Rules, person claiming refund of IGST paid on exports of goods or services should not have received supplies on which the benefit of notification No. 48/2017-Central Tax, OR availed the benefit under notification No. 78/2017-Customs. XYZ are claiming benefit under notification 78/2017 custom but not under notification No. 48/2017. Is XYZ eligible to get refund of IGST paid on export of goods.

I think this is a big issue and many people are not clear about this matter.
We purchased material from a party of UP. After inspection some material is rejected and returnable to party amounting more than 1 Lakh.
Now please clear which document is needed to prepare by us(Buyer). Should it be Debit note or Sale Invoice.?
Also provide the name of related document needed to be send to Seller with rejected material.

WHETHER ANY EXEMPTION IS AVAILABLE FOR CA IN PRACTICE FOR SERVICES PROVIDED TO CLIENT IN PRESENTING THEIR CASES BEFORE I. TAX AUTHORITIES IF SO UNDER WHICH RULE

I have a GST Registration in Telangana say. what should charge (IGST or CGST/SGST) if I go to Karnataka and make sales there? is this allowed under GST law? or any separate Registration is required to do so?

IF I BUY A NEW CAR IN EXCHANGE OF OLD CAR IN THE F.Y.2017-18 POST GST REGIME. AND I AM MAKING CAPITAL GAIN ON THE OLD CAR IN THE BOOKS. DO I HAVE TO PAY GST ON MARGIN EARNED?
OR THIS APPLIES ONLY TO DEALERS OF SECOND HAND CARS?

PURCHASE OF RS.10,00,000/- AND TRANSPORTATION CHARGES 99000/- IN SEPARATE BILL BY TRANSPORTER WHICH AMOUNT IS CAPITALIZED

Sir ,
Ifimmovable property which is purchased before 2001 and sold in 2019 . Do we really need fair market valution done from licenced ( IT ) valuer . OR we can rely on Stamp Duty valuation of 2001 for calculation of LTCG . .How can valuer find Fare Market valuation of nineteen years back where as Stamp Duty Valuation as prevailing on that date is authentic official document .
Pls guide .

Dear Sir,

I have a query that in case of heavy goods vehicle for calculation purpose whether gross vehicle weight or unladen weight should be taken as there are a heavy difference on both. Eg Unladen weight 13 MT and gross vehicle weight 55 MT, So Whether income will calculate on 55 MT OR 13MT
brief of section are mention below:-


it is proposed to amend the section 44AE of the Act to provide that, in the case
of heavy goods vehicle (more than 12MT gross vehicle weight), the income would deemed to be an
amount equal to one thousand rupees per ton of gross vehicle weight or unladen weight, as the
case may be, per month or part of a month for each goods vehicle or the amount claimed to be
actually earned by the assessee, whichever is higher