IN GSTR 9 - ITC VARIANCE IN FORM 2A & FORM 3B
HOW TO RECTIFY THE ITC VARIANCE TAKEN BY FORM 2A &FORM 3B.
(i.e.,(1)my supplier taken me as b to c invoice of Rs.730
(2)march purchase bill ITC not yet claimed by me in Mar 2018 GSTR 3B whereas it claimed in Apr 2018 GSTR 3B.)
the above variance which column of form GSTR 9 to be shown. .
SUGGEST SIR.,
what is the last date for the payment of short term capital gain tax for the last Quarter of 2018-19???
Hello,
Their is one company (M/s. ABC Pvt Ltd) having directors Mr. A & Mr. B. Mr. B is also having its sole proprietorship named B Exports.
M/s.ABC Pvt Ltd is having receivable from Mr.X (Customer) and B Exports is having payables to Mr.X. Can both the receivables and payables be adjusted.
Is GST is applicable on Fantasy games ?
if applicable than at what rate?
If an Indian citizen receives pension from a Foreign Private company for services rendered outside India during his period of employment in that company, will such pension be taxable in India
a) if the person is a Resident but not Ordinarily resident?
b) If the person is a Resident and Ordinarily resident?
This pension is received in a Bank Account maintained outside India and is periodically transferred to an Indian Bank account.
Kindly quote the relevant sections of the Act and case laws in support of your answer.
I have applied for both groups. Want to write only one group. Is there any option to do so and refund of fee of the other group? Please give me reply asap.
Thanks in advance.
Hello,
A tailor, who purchases raw materials of clothes and make shirts or pants or other apparels as per customer demand .
he receives the payments on delivery, what should be the rate of GST on sale on complete product like shirt or pant or other apparel.
what is the meaning of piece in relation of tailoring services, is it meant for single piece of Shirt or pant other apparel ???
please explain the GST provision on Tailoring services.
Dear experts,
I am owning a provision store and having GST as a registered dealer. Now I have to file my GSTR-1. Do I have to file bill by bill details in GSTR-1 or can I fill B to C (others) column.
Also please advice where do I have to mention the Invoice Number in B to C (others) column.
Thanx in advance.
Respected sir.
I am a govt employee.Govt deduct 10% Nps (ECPF)of my salary(basic+d.a).it is compulsory contribution.
Can i get deduction for above mentioned contribution us 80ccd(1b) or it will be only deductible in sec 80 ccd (1).plz tell...
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Gstr 9 - itc variance in form 2a & form 3b