Dear Members,
The following error message is appearing while setoff liability in Form GSTR-3B.

Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability

Find below details of our liability & Credit available online.

Details of Liability
IGST 0.00

CGST 16,42,739.00

SGST 16,42,739.00
-


Details of ITC
IGST 26,17,538.00

CGST 8,73,318.57 ( Tran-1 credit of CGST 872996.57 include)

SGST 322.00

Please do the needful at your earliest.

Dear Sir,

Myself Dharmesh Kansara, I am an individual. I am employed in manufacturing unit along with that doing book-keeping works for some individuals. I have created my log-in in Income tax department for e-filling returns other than mine. The problem is I tried so many times but always showing username and password is incorrect.

How to resolve the issue? So, that I can submit income tax return online.

Please guide.

Sir
We are a GST Registered Company in Punjab

We have received a bill from a pvt limited company registered in Mumbai for consultancy charges of Rs. 15000 and they have not charged any GST as their turnover is less than the prescribed limit for registration.

Now we have to deposit RCM.

Query:-

Which RCM, RCM SGST/CST OR RCM IGST


Now as per our knowledge RCM can never be IGST. RCM can only be SGST/CST
whether it is correct

Pl confirm should i deposit RCM

Regards
Dheeraj Kumar

I have an issue related to Income Tax TDS Deductions on the payment made for Commissions to foreign travel agents,

1. Such Travel Agents are from Netherlands and generating the Bills in Indian Currency.
2. They have NRO Account in India
3. They have PAN No. and provided to us the Tax Residency Certificate of Netherland.
4. They have confirmed to us No PE Status in India.

I hereby requested to advise whether i need to gross up the commission for TDS deposition u/s 195 of the Income Tax Act.

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sir,
Can you explain how to get the INPUT claim of increased rate of tax in GST,,ie I have purchased goods on 14.5% Vat and sold and claimed 14.5% vat, but balance stock in hand if sell in 28% GST which is above MRP.. ,,, IF is sell it on old price how I will claim difference in Tax...(only the case of VAT no other Excise duty)

hello expert, we provide both taxable and exempted supply of services ,taxable supply is around 3 lakhs and exempted supply is more than 20 lakhs .my query is do I need to get gst registration. awaiting for reply thanking you.

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I HAVE VAT CREDIT 208324 IN MY JUN RETURN
MY JULLY LIABILITY IS 42398 CAN I C/F MY 3B
OR PAID FIRST 42398