A WEST BENGAL'S GST HOLDER SOLD/ SUPPLIED A GOODS WITH INVOICE VALUE 1,00,350/- TO AN UNREGISTERED PERSON OF UTTAR PRADESH. NOW THE BUYER OF UTTAR PRADESH HAS RETURNED SOME GOODS TO THE SALER/SUPPLIER OF WEST BENGAL WITH CREDIT NOTE AMOUNT RS. 60,000/- . NOW CREDIT NOTE DEBIT NOTE- B2C LARGE(UNREGISTERED ) TABLE IS APPLICABLE FOR ONLY MORE THAN RS. 2,50,000 INVOICE. BUT THE SUPPLIER HAS PUTED THE ABOVE SAID (RS. 60000 CREDIT NOTE VALUE) CREDIT NOTE BILL IN CREDIT NOTE DEBIT NOTE UNREGISTERED - B2C LARGE TABLE.
IS IT RIGHT?
OR, WHICH CREDIT NOTE TABLE IS APPLICABLE IN GSTR1 FOR THE ABOVE SAID GST RETURN? PLEASE ANSWER AND HELP ME

Dear Sir,

In case of we issued CREDIT NOTE TO Party as it is not registered with GST.
we are PVT. Ltd. comany. What is the GST Liability?

Please, advice.

Hello,

Can a PARTY deduct TDS on an Invoice on which the company doesn't charge GST.

Thanks

Sir,

We are having an agency of Trackon Courier and we receive an invoice from Trackon courier at the end of the month stating the transaction for the particular month as billing to us etc, we need to know whether we need to show the full amount as sales as RCM or need to show in GSTR-3b only as inward supplies liable to reverse charge. Please let us know...

Sir,
A registered regular scheme dealer dealing to medicines retail business sales turnover year:23-24 rs:1.65 lacs .
Last year f.y.22-23 sales turnover rs:1.85 lacs
Question:
Dealer sale turnover increased every year compulsory any provision applicable in gst act.

I had some typographical error in CGst and sgst input credit claim in gstr 3B for Feb 24 resulting
Claim of much higher ITC than the real one.
In which table and column of Gstr3B this exess ITC Claim can be reversed.

Hi,
I am not doing any business since last year, but i am filing NIL return Qtly, last Qtr. i bought some thing for my business use which credit amount is showing in my id for claim.
now what should i do.
1. Should i file NIL return as usual and ask refund of credit amount separately.
2. Should i keep credit amount for coming months returns (and how long i can keep it)
3. Can i claim it with NIL return.

Sir/Madam
Turnover for the financial year 2022-23 is Rs. 10.10 Crores. From August 2023 we have not generated e invoices but manual invoices provided to buyers and filed GSTR 1 and GSTR3B.

Can we generate e invoices now for all the invoices for which manual invoices raised earlier( August 2023 to March 2024).

Thanks in advance.

Sir,

We have made online sales through E Commerce operators from Jan 24 onwards.
Since the GST is collected by the E Commerce operator, we reported the online sales in
Table 14 - U/S 9(5). But the Taxable sales mentioned in this table is not added to the
total sales mentioned in the last row for GSTR 1 Summary.
Should we exclude the online sales from our Gross taxable turnover. Will this amount be
added to the E Commerce operator's sales ?
What will be our total taxable sales, whether including online sales or excluding it ?
Pls. advice/

Total invoice value = 1000000 + 3% GST = 1030000/ on dated 15-09-2018.
The whole consideration amounting 1030000/- not received by supplier hence the amount debited to Profit and Loss acocunt. The case came under GST scrutiny for F.Y 2018-19 and department raised demand of upaid GST 300000 with Interest.
a) Are we liable to pay GST where the whole amount has already been debited to bad debts vide Audited Balance Sheet.
b) Please provide us remedy.