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Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9

Issue ID = 118899    Total Reply: 8

Initiated By: -Ashish Gupta - Last Post By: - Padmanathan Kollengode

Query Date: - 11-12-2023

GST credit of Goods in Transit on 31st March

Issue ID = 118461    Total Reply: 4

Initiated By: -Ashish Gupta - Last Post By: - KASTURI SETHI

Query Date: - 1-4-2023

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs

Issue ID = 118354    Total Reply: 4

Initiated By: -Ashish Gupta - Last Post By: - KASTURI SETHI

Query Date: - 1-2-2023

TCS on sales if payment received in next financial year

Issue ID = 116956    Total Reply: 7

Initiated By: -Ashish Gupta - Last Post By: - Ganesh S

Query Date: - 8-1-2021

Query regarding ITC after GSTR2B?

Issue ID = 116879    Total Reply: 4

Initiated By: -Ashish Gupta - Last Post By: - PAWAN KUMAR

Query Date: - 28-11-2020

Valuation for Delivery Challan for Goods returned after doing Jobwork

Issue ID = 114120    Total Reply: 2

Initiated By: -Ashish Gupta - Last Post By: - Manoj Agarwal

Query Date: - 5-9-2018

Non appearance of supplier invoice of 1 supplier in July GSTR2A return

Issue ID = 113964    Total Reply: 6

Initiated By: -Ashish Gupta - Last Post By: - Ganeshan Kalyani

Query Date: - 18-7-2018