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 Corporation, Andhra Pradesh ” doing business in Machinery parts, etc., They had an outward supply
GST Changes – Joint Development Agreement Developer’s Point of View Basic Details 1) a) There has been a complete change in the GST taxability for the real estate sector w.e.f 1st April 2019. Therefore, all related provisions i.e. the rate of GST, a person liable
FAQs and User Manual – Matching Offline Tool (A) About Matching Offline Tool Matching Offline Tool is an offline tool to view Form GSTR 2B and match the auto drafted details in Form GSTR-2B with the purchase register. The match results are used to create
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 taken in Form GSTR-9 of F.Y.2018-19
Rule 77 of the CGST Act – Refund of interest paid on reclaim of reversals.- The interest to be refunded under sub-section (9) of section 42 or sub-section (9) of section 43 shall be claimed by the registered person in his return in FORM GSTR-3
Esteemed Sir, Reg: Request for extension of Annual Returns in Form GSTR 9 and GSTR 9A along with the GST Audit Certificate in GSTR 9C from September 30, 2020, to December 31, 2020. The Institute, being a partner in the nation-building, has always been proactively
Case Covered: M/s. Crown Tours and Travels Facts of the Case: Crown Tours and Travels (hereinafter referred to as ‘the Applicant’) is engaged in the business of providing tour services to the tourists identified by the Main Tour Operator. In a transaction that the Applicant
Case Covered: Deputy Commissioner of Income-tax Versus M/s.Hitachi Power Europe GmbH Facts of the Case: This appeal by the Revenue is directed against the order in W.P.No.3706 of 2019 dated 17.02.2020, filed by the 1st respondent-Company seeking to quash the order passed by the 2nd
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. “
Case Covered: M/s. Dipak Kumar Ramjibhai Patel Facts of the Case: The applicant M/s. Dipak Kumar Ramjibhai Patel (Shree Mahalaxmi Cement products) vide their application for Advance Ruling has submitted that they are a proprietorship concern, engaged in the manufacturing of Fly Ash Bricks and
