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Short tax paid in Form GSTR-3B of F.Y.2017-18
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 example for your better understanding. Illustration-1. “
Notes on GSTR-9/9C for the F.Y 2018-19 with Ex-11
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 in F.Y.2019-20 (Assuming). Herewith I giving with an example for
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).
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 an example for your better understanding. Illustration-9. “A” Tax Payer purchased
[Matching tool released]FAQ’s on GSTR 2B with format
Latest update- GSTR 2b and purchase register matching tool GSTN has released a utility to match the data in GSTR 2b with the purchase register. The tool can be downloaded from the GSTN portal. Go to downloads and click on “Matching offline Tool” What is
CA Shafaly Girdharwal
GST ComplianceGST on Sale of Old Vehicles ( From 1.1.17 Till Date)
Introduction: GST on sale of old vehicles/ cars is discussed at length from beginning to date. After the implementation of GST on sale of used and old vehicles was taxed at the same rate as applicable on new vehicles which were 28% + Applicable cess
GSTR-2B: Everything you need to know: GSTN
GSTR-2B: Everything you need to know What is Form GSTR-2B? GSTR-2B is an auto-drafted ITC statement generated for the buyer on the basis of the information furnished by his suppliers. It also contains information on the import of goods from the ICEGATE system including inward
Errors in Generating or Downloading GSTR-9C JSON File and their Resolution
Errors in Generating or Downloading GSTR-9C JSON File and their Resolution A lot of issues while generating Json for GSTR 9C are creeping in. Here we have compiled the issues with their resolution. Please share if you find it useful. All errors in Generating or
E-invoice System – Highlights: NIC
E-invoice System – Highlights About the National Informatics Centre • National Informatics Centre (NIC) is a government organisation under the Ministry of Electronics and IT, GoI • NIC’s focus is on Citizen-Centric Services • NIC is providing the state-of-art technology solution to the e-governance projects
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.
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. Herewith I giving with an example for your better understanding. Illustration-7.
Deptt Memo for Detailed Scrutiny of Returns
The Deputy/Assistant Commissioner, Kadi/Kalol/Palanpur/Gandhinagar/ Himmatnagar/ Mehsana, CGST, Gandhinagar. Sub:-Pathetic work on scrutiny of GST returns;m/r. As you are aware that we had developed the software for scrutiny of GST returns and we were the first in the department to initiate the scrutiny, which was kicked
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.
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 example for your better understanding. Illustration-6. “A” Tax Payer purchased inward supply
Excess Input Tax Credit claimed in 3B of F.Y.2017-18 and 2018-19 (Both) but not reversed in 3B of F.Y.2018-19 and effect have given through DRC-03 in GSTR-9 of Financial Year 2018-19.
Excess Input Tax Credit claimed in 3B of F.Y.2017-18 and 2018-19 (Both) but not reversed in 3B of F.Y.2018-19 and effect have given through DRC-03 in GSTR-9 of Financial Year 2018-19. Herewith I giving with the example for your better understanding. Illustration-5. “A” Tax Payer