Dear sir, I am a registered dealer under GST in A.P. I have availed transportation services through registered transporter from Gujarath and he gave the Reverse charge Invoice by charging zero tax and uploaded the same in gstr1 and the same is visible in gstr2. Asper sec 9(3) gst is to be paid by the receiver under RCM accordingly i paid IGST by raising self invoice. Now if i add this self invoice in GSTR2 under 4a it is not allowing me to take this as elgible ITC, the option is getting disabled. So i request you to explain how to take credit of igst paid on gta supplied by a registered transporter. with Regards, M.V.RAMALINGESWARA RAO

As notification said gstr3b late fee will be waived off then those who didn't file 3b for the month of September now can they file without late fee?

I had forget to show a purchase bill for the month of July .17 ,Now I am trying to accept that bill on GSTR2.... But all the options are showing deemed. Accept/Hold and all other options are not working.... what I am doing now,because last date for Gstr2 is 31st October.

Dear sir,
Earlier we are dispatch material agianst CT-3 & issue Are-3 without Excise duty and also mention Advance licence number to get benefit on import , now in GSt regime some relief given by govt,

and we are received one order of Eou units so please is it possible to dispatch without GST or not and what but Advance licence


kailash garg
9845880630

sir i have a problem in selecting the option for ITC in GSTR2 , what to select if the purchase in within the state & if the Purchase in outside the State . the option in ITC in Input, capital,input service , ineligible. what to select. please guide me in detail

our client has not filed gstr 1 for july till date, when will we be able to file the same? is there any penalty or late fee attached to it?

I am new to GST and am not a professional GST/TAX practitioner. I am Laymen who knows little bit about the income tax only.
I am Buying Agent. As my incomes come from multiple states by way of commission on the exports that I facilitate/liaison, I am aware that I will not be entitled to any exemption or composition benefits. (I hope I am right!)
I have registered under GST and have a GSTIN no. for my firm. And that is the end of my knowledge!

What I am seeking to know is that what are the steps in GST filing, what is the frequency of filing? ( I am below a t/o of 1 cr. per year) and what are the terms I keep hearing of which are: GSTR-1,2 & 3? What does these stand for? Is there a resource which explains this to a layman in detail?
Any Guidance in this regard will be appreciable.

Dear sir,

We have to disclose RCM inward liability (Purchase from URD) in GSTR 2 , however the same should be shown in same month or next month i.e RCM for july is available in august , then the same should be shown in July or August GSTR 2.

Please advice

Regards,

Hello sir,

I have a very unclear knowledge about the

1.Applicability
2.Eligibility of GST
3.Benefits and overall consequences
4. Treatment of various ITC and payables in GST
relating to SEZ Areas.
Can you please give a complete clear cut idea of GST Implications to SEZ and still holding Custom rules, if possible comparitively with DTA.
Various doubts arise while filing GST Returns of it...I could not think over it confidently.

Please Guide me over it.

Thank you.

Dear Experts,

We have recd telephone bill but they have not mentioned our GST no and the same was not showing in GSTR 2A.

Shall we have to show that entry in ineligible input credit or how to pass the entry?