B S Seethapathi Rao

B S Seethapathi Rao wrote a new post, Guidance Notes on “When, Where & How to rectify Common mistakes in furnishing the data through Form GSTR-1 & Form GSTR-3B “under GST Act,2017. 3 years, 6 months ago

Dear Professional Colleagues, Good Day to you. Today I am providing my guidance Notes on rectifications of mistakes in furnishing the data through Form GSTR-1 & Form GSTR-3B under GST Act, 2017. I have received […]

B S Seethapathi Rao wrote a new post, Guidance notes on How to fill Box No.12 of GSTR-1 as per recent amendments w.e.f. 01.04.2021 of GST Law,2017. 3 years, 6 months ago

Dear Professional Colleagues, Good Day to you. I have gone through recent changes about mandatory to mention HSN & SAC Code in Tax Invoice and furnishing inward & outward details at box no 12 of GSTR-1 […]

B S Seethapathi Rao wrote a new post, Basics of The Real Estate Regulatory Authority (RERA), Act, 2016. 4 years ago

Basics of The Real Estate Regulatory Authority (RERA), Act, 2016.
Dear Colleagues, Greetings of the day.
Today I’m going to discuss the “Real Estate Regulatory Authority (RERA) Act, 2016. The Real Estate ind […]

B S Seethapathi Rao wrote a new post, TCS under section 206C(1H) of income tax Act 4 years, 2 months ago

TCS under section 206C(1H) of income tax Act

Article on Tax Collection at Source as per Section 206C(1H) of Income Tax Act,1962, W.E.F.01.10.2020. Dear Colleagues, Greetings of the day. I have received requests […]

B S Seethapathi Rao wrote a new post, Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19 both years and given effect of the same in F.Y.2019-20 (Assuming). 4 years, 2 months ago

Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19 both years and given effect of the same in F.Y.2019-20 (Assuming).
Herewith I giving with an example for your better […]

B S Seethapathi Rao wrote a new post, Short tax paid in Form GSTR-3B of F.Y. 2017-18 and Excess tax paid in Form GSTR-3B of F.Y. 2018-19 and effect of the same given in F.Y. 2019-20 (Assuming). 4 years, 2 months ago

Short tax paid in Form GSTR-3B of F.Y. 2017-18 and Excess tax paid in Form GSTR-3B of F.Y. 2018-19 and effect of the same given in F.Y. 2019-20 (Assuming).
Herewith I giving with an example for your better […]

B S Seethapathi Rao wrote a new post, Short tax paid in F.Y.2017-18 and F.Y.2018-19 both years, Effect of the same given in F.Y. 2019-20 (Assuming). 4 years, 2 months ago

Short tax paid in F.Y.2017-18 and F.Y.2018-19 both years, Effect of the same given in F.Y. 2019-20 (Assuming).
Herewith I giving with an example for your better understanding.

Illustration-8.

“ M/s. S […]

B S Seethapathi Rao wrote a new post, Excess tax paid in F.Y.2017-18 adjusted against short tax paid in Form GSTR-3B of F.Y. 2018-19 4 years, 3 months ago

Excess tax paid in F.Y.2017-18 adjusted against short tax paid in Form GSTR-3B of F.Y.2018-19 and Refund of F.Y.2017-18, Claim refund by filling of Form RFD-01 now.
Herewith I giving with an example for your […]

B S Seethapathi Rao wrote a new post, Short Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19 4 years, 3 months ago

Short Tax Paid in Form GSTR-3B of F.Y.2017-18 and Excess tax paid in Form GSTR-3B of F.Y.2018-19 both shown in Form GSTR-3B of F.Y.2018-19
Herewith I giving with an example for your better […]

B S Seethapathi Rao wrote a new post, Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19 4 years, 3 months ago

Excess tax paid in Form GSTR-3B of F.Y.2017-18 and F.Y.2018-19. Effect of both years are not shown in Form GSTR-3B of F.Y.2018-19
Herewith I giving with an example for your better […]

B S Seethapathi Rao wrote a new post, Some of FAQ’s on Form GSTR-2B 4 years, 3 months ago

Some of the FAQ’s on Form GSTR-2B
Herewith I am providing some of FAQ’s on Form GSTR-2B for your reference:
Q.1. What is the validity of Form GSTR-2B as per GST Law,2017?
Ans: In my observation Form GSTR-2B i […]

B S Seethapathi Rao wrote a new post, Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19 4 years, 3 months ago

Excess tax paid in Form GSTR-3B of F.Y. 2017-18, an effect not given in Form GSTR-3B of F.Y.2018-19, Now effect given in Form GSTR-9 of F.Y.2018-19
Herewith I giving with an example for your better […]

B S Seethapathi Rao wrote a new post, Form GSTR-2B under GST Scenario 4 years, 3 months ago

Legality and Scope of Form GSTR-2B framed by GSTN as per recommendations of sub-committee of GST Council under GST Scenario.
GSTN has framed and enabled Form GSTR-2B through their Common portal recently, after […]

B S Seethapathi Rao wrote a new post, Excess tax paid in Form GSTR-3B of F.Y.2017-18 effect given in Form GSTR-3B of F.Y.2018-19 4 years, 3 months ago

Excess tax paid in Form GSTR-3B of F.Y.2017-18 effect given in Form GSTR-3B of F.Y.2018-19
Herewith I giving with an example for your better understanding.

Illustration-3.

“ M/s. Santhi Machinery C […]

B S Seethapathi Rao wrote a new post, Short tax paid in Form GSTR-3B of F.Y.2017-18 shown as paid on F.Y.2018-19. 4 years, 3 months ago

Short tax paid in Form GSTR-3B of F.Y.2017-18 shown as paid on F.Y.2018-19. For the F.Y.2018-19 also short tax paid. Both the years’ tax actually not paid in Form GSYR-3B. Now How to give effect for that 2 years […]

B S Seethapathi Rao wrote a new post, Short tax paid in Form GSTR-3B of F.Y.2017-18 4 years, 3 months ago

Short tax paid in Form GSTR-3B of F.Y.2017-18 shown as paid in F.Y.2018-19 but not paid in F.Y.2018-19. Now How to give effect for the same in Form GSTR-9 of F.Y.2018-19 through DRC-03.
Herewith I giving with an […]

B S Seethapathi Rao wrote a new post, Notes on GSTR-9/9C for the F.Y 2018-19 with Ex-11 4 years, 3 months ago

Notes on GSTR-9/9C for the F.Y 2018-19 with Ex-11
Excess Input Tax Credit claimed in Form GSTR-3B of F.Y 2017-18 reversed in F.Y.2018-19 and Short Input Tax Credit claimed in Form GSTR-3B of F.Y.2018-19 claimed […]

B S Seethapathi Rao wrote a new post, Short Input Tax Credit claimed in GSTR-3B of F.Y.2017-18, claimed such ITC in F.Y 2018-19 and Excess Input Tax Credit claimed in GSTR-3B of F.Y.2018-19 reversed in F.Y.2019-20 ( Assuming). 4 years, 3 months ago

Short Input Tax Credit claimed in GSTR-3B of F.Y.2017-18, claimed such ITC in F.Y 2018-19 and Excess Input Tax Credit claimed in GSTR-3B of F.Y.2018-19 reversed in F.Y.2019-20 ( Assuming).
Herewith I giving with […]

B S Seethapathi Rao wrote a new post, Excess Input Tax Credit claimed in GSTR-3B of the Financial year 2017-18 reversed in Financial Year 2018-19, but short claimed in GSTR-3B of Financial Year 2018-19 and not claimed in Financial Year 2018-19- LAPSED. 4 years, 3 months ago

Excess Input Tax Credit claimed in GSTR-3B of the Financial year 2017-18 reversed in Financial Year 2018-19, but short claimed in GSTR-3B of Financial Year 2018-19 and not claimed in Financial Year 2018-19- […]

B S Seethapathi Rao wrote a new post, Short Input Tax Credit claimed in GSTR-3B of F.Y.2017-18 and claimed in F.Y.2018-19, but short Input Tax Credit claimed in GSTR-3B of F.Y.2018-19, not claimed in F.Y.2018-19, LAPSED. 4 years, 3 months ago

Short Input Tax Credit claimed in GSTR-3B of F.Y.2017-18 and claimed in F.Y.2018-19, but short Input Tax Credit claimed in GSTR-3B of F.Y.2018-19, not claimed in F.Y.2018-19, LAPSED.
Herewith I giving with an […]

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B S Seethapathi Rao

@bsseethapatirao