Dear all

Please send me salary slab for the income Tax for Financial year 2019-20

I purchased a machinery as on 10.04.2018 of Rs 536000 IGST 96480 Total Rs 632480. Now I sell Such as on 11.11.2019 For RS 84000 only Cgst : 7560 sgst : 7560 Total 99120. I create a sell as same as i make for goods sold. where to show such sall in GST all returns and is ITC is required to be return than how much. How I return the credit.
Is there any other formalities.

At the time of preparing Form-9, 2017-18, found that some ITC are there in 2A which I have not claimed in GSTR-3B. Now I have claimed in form-9, annual return. But still not showing the unclaimed ITC in any year. Whether I have to claim it in 3B of November 2019?

How Can GSTR7 be amended after accepting the Invoice by the vendor and has filed TDS and TCS Credit received ? One of my client by mistake credit given in GSTR 7 by wrong amount. Deductee accepted the same. Now when I am trying to revise in next month GSTR 7 the same shows as deductee already accepted. We are stuck in the situation. What is the possible solution ?

circumstances.....when its detail can be revised through gstr-1

XYZ (Manufacturer) is registered with GST at Daman (Union Territory). The manufactured goods they want to temporarily store at Vapi (Gujarat State) because of the space constraint at Daman. Subsequently, these goods will be again received back from Vapi to Daman. 1) Is XYZ required to obtain separate GST Registration at Vapi for such temporary storage being in the different state and pay GST while transferring goods from Daman to Vapi or 2) XYZ need not register at Vapi and can simply store the goods at Vapi by sending under a delivery challan without payment of GST? Experts views please.

Dear Sir,

In real estate , After receiving the Completion certificate from Competent Authority , No GST is required.

We had received the said certificate from the Competent Authority during the FY 2017-18., Our turn over exceeded as per income tax more than 2 crore but as per GST it is nil.

My question is whether we should file GSTR-9/9c or not.
Thanks & Regards
Prem Chandra Thakur

XYZ supplying food item X, Y and Z as combination pack in one box. Product X (HS Code: 17049010. GST Rate 18%), Product Y (HS Code: 18010000. GST Rate 5%) and Product Z (HS Code:22029930 GST Rate 12%). In the Tax Invoice, these items are required to be shown separately but the HS Code to be shown against all the three items will be 17049010 and GST Rate 18% being the highest rate since it is a mixed supply. Experts views please.

Can a director whose DIN is deactivated " due to non filling of DIR 3 KYC " sign the financial statements of company ?

Can a director whose DIN is deactivated " due to non filling of 3 KYC form " file DPT 3 ?