In Tax Liab Comparison statement, totals have been calculated wrong. Apr20-Mar21 the total is 6,87,841 but portal is only showing 2,70,345. Same is the case with IGST. Also Annual Return is catching these wrong totals.
Solution?? @GST_Council@InGSTPortal@gstindia@nsitharaman
Hi @dineshwadera
@SKHalakhandi
In case of voluntary reversal of ITC during gst audit 18-19 due to credit not reflecting in gstr 2a (party has genuine invoice and payment is made to the supplier but supplier has not filed)...interest to be calculated from which date.
A policy on Extension of Dates is the need of the hour. The extension should always be by 15th of the month ending last day. Extension at the last day has no meaning rather an act of stupidity. You announce the extensions when help is no more help. @nsitharaman@ianuragthakur
@cbic_india@askGSTech@GST_Council
I am small taxpayer filing quarterly GSTR 1.
I have 100% purchases from Vendors filing GSTR 1 quarterly.
How can I avail ITC on purchases after the new provision on restriction of ITC upto 120% of GSTR 2A?
If cant avail..Big hit on Cash Flow.
HELP PLEASE (This is not a forward)
Need O negative blood urgently in HN Reliance hospital kapol building, Mumbai - 400004, 3rd floor blood bank for bed no 1312
Patient name : Najmi Rangwala ICU
Relative number - 9821534145
@Bloodhelpline@BloodDonorsIn
In GSTR 9 - Where to show IGST paid on Imports during FY 17-18 but availed during GST returns of FY 18-19?There is no separate tab due to which the amount is being reflected under " ITC to be lapsed in Current Financial Year".
Kindly help @manishgadia_gst@askGSTech@GST_Council
@flyspicejet
My friends are travelling to kolkata via flight SG - 487 from Mumbai.
The scheduled departure was suppose to be at 7.45pm however due to some technical issues the flight was delayed by 1 hour...
Its almost 2 hours now but there is no upadate nor any proper response.