Returns filing
Subramanya Kamath (32 Points)
05 August 2019
Can assessment year 2017-18 returns be filed in Aug 2018
Subramanya Kamath (32 Points)
05 August 2019
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168985 Points)
Replied 05 August 2019
No.
But in case permission issued by JCIT under sec. 119(2)(b) of the act, he can.
Subramanya Kamath
(32 Points)
Replied 05 August 2019
MUTHU KUMARAN III K
(Accountant)
(41 Points)
Replied 05 August 2019
Dear Sir ,
Please help
A is a service provider and below is P&L account.
please advise how to mention the RCM expenses in GSTR 9 .
Total Sales (Income) - 100000 and GST - 18000 Total Turnover 118000.
Total Purchase ( Direct Expenses) 50000 (50% of expenses is GST applicable and showing GSTR-2A) (Balance 50% of Cash expenses)
Total Expenses (Indirect Expenses) 25000
Total Profit 25000
My Question is how to mention the 50% of cash expenses related in Direct Expenses in GSTR 1 3B & 9 ?
thanks in Advance
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168985 Points)
Replied 05 August 2019
| Originally posted by : Subramanya Kamath | ||
 |
will normal ITR V be generated by filing in that way? Yes, but acknowledgement number of the permission must, for filling return u/s. 119/2/b. |
 |
MUTHU KUMARAN III K
(Accountant)
(41 Points)
Replied 07 August 2019
Dear Sir,
in our GST portal ITC claimed in GSTR 3B Rs.16000 but ITC as per GSTR 2A Rs.56000 2017-18.
its possible different ITC 40000/- we claimed in GSTR 9?.
with regards
K.Muthu Kumaran
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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