How to reconcile GSTR 9C? For .y. 2017-18, there were few months when we did not claim any ITC but for the rest of the months we have claimed.. So I am confused. Please assist me

DEAR SIR,

Is husk is agriculture produce or not?

Dear Sir

We yet not claim the ITC petering to Jan 18. Please suggest to me how to reverse the same in books.
Can i debit to Purchase account. under Purchase
OR
Can i debit to expense account under indirect exp
Please suggest how to resolve the entry.

Dear Sir,
Few days ago we have paid Rs.14500/- Plenty due to driver has diverted the route. same amount reflected in Electronic cash ledger. But yesterday Plant Charges has been reduced by department from Cash ledger. Now please suggest how to adjust the same in books of account earlier i have passed the entry when we paid plenty charges Dr. electronic Cash ledger Rs. 14500/- Cr. State bank of India Rs .14500/- Now please suggest

FOR FY 17-18 I AM PAYING TAX ALONG WITH INTEREST AND PENALTY FOR RCM ON OCEAN FREIGHT.CAN I TAKE INPUT NOW AFTER PAYMENT

Amount of the cash balance / Cash-in-hand
sir i want know about Amount of the cash balance / Cash-in-hand in itr form which is to mention

saving account balance / Fixed deposit or i am with my pocket which to mention in itr form please give replay

Respected sir,
I am running a private hostel in which medical girls students stays and we charge 2000 as logging and 4500 for food for a month. Please let me know my gst slabs.
Thanks

This is regarding the export of Wheat and Wheat Flour to Dubai, Singapore and Malaysia in (2013-2015) but unfortunately some of the buyer (importer) has not cleared their bills and their outstanding still remains in our books (exports were done in 2013 and 2014). The total outstanding amount is Rs. 1.9 crores.We had appointed MHA/MNS International Recovery agent for the recovery purpose but unfortunately after trying for several months through all possible means they had closed all our recovery cases and subsequently filed their closure reports. We had taken insurance coverage on three parties ( importers) through ECGC, out of three claims made, one claim in the name of M/s Pecuniary Marketing Sdn Bhd was approved and remaining two M/s Dragon Asian Bhd and M/s Ahmned Alslami Trdaing and Contracting L.L.C. were rejected. We had tried to recover the pending exports amount through all the possible means but were unsuccessful.

We had returned the entire export duty drawback claimed on the pending export bills along with the said interest.
We want to self write off the pending export bills as Bad Debts, as we had not made any exports after the 2016 so we are not in the position of writing export dues against the proceeds. We want to write off 25% exports as bad debts each year and write off it fully in 4 years and submitt the CA ceritificate to the bank stating the same , can we do that.
Also note,we had routed all the export documents directly to the buyer (importer) and hence were not routed through the bank but we had submitted all the export related documents to the Allahabad Bank within 20 days from the exports made.

Sir

one of our client registered under GST (composition dealer), he has some rental income from let out commercial property. whether this rental income attract GST at 1% (total rental income below 5 lacks)

Is TDS Covered under section 43B (a) any tax ,duty .is tds covered in Clause 26 of form 3 CD FOR REPORTING PURPOSE. PLEASE ADVISE