We have filed GSTR-1 for Jun-22 on time, in this return B2C outword supply of Nov-21 amended in Table-10, by mistake taxable value filled 1 digit excess (i.e. 10,000 instead of 1000) now 9000 difference shown between GSTR-1 & GSTR-3B.

No GSTR-9 filed,

what should I do?

I am under the impression only supply of goods need to be entered in gstr4 purchase and expenses like rent, bank charges can be avoided while filing Gstr4. Please correct me if I am wrong.

Dear Sirs : Kindly guide (1) What is amount limit for amount to be filed under RCM ? (2) Rent paid by a Registered dealer to unregistered landlord for hiring commercial warehouse for period 24-25 totalling to Rs.3,20,000. Income tax TDS was deducted and deposited. But this entire amount not shown in any GSTR3B for period 01-04-2024 to 31-03-2025. Now my question is it is possible to do the entey/rectification in GST portal and under which coloumn of GSTR. A little detail for procedure will be very helpful. Kind Regards !

Dear All,

Can i apply for Two GST registration with same PAN and same address?

One for running my transportation business under RCM and another for running my transportation business under FCM.

Thanking You
Nirmal Dave

We issued service invoice (June-24) to SEZ unit, now customer is not accepting this invoices. Now we have to cancel this invoices through issuing credit notes ? In this scenario what will be the question arises in GST audit or scrutiny because cancellation transactions are more than expected. May department ask to pay IGST or some penalties in future while doing audit ???

Please elaborate.

Thanks in advance.

Good morning sir/s,
ineligible ITC of prev years (claimed in previous multiple years) accumulated to credit ledger, shall it reversed in this year or to file DRC03

client is mess paying tax @ 5% without utilizing ITC but claimed in GSTR3Bs every month

Please guide me

Hello,

To calculate 20% shortfall, should we consider including gst or excluding gst, because ITC not eligible so that will be considered as cost. so below given methods which method is right
Method1: Including GST as Expenses
GST Bill
Taxable Value 10,00,000
Tax @ 18% 1,80,000
Total 11,80,000

Non GST Bill 5,00,000

Total Expenses 16,80,000

80% of the total Value 13,44,000
20% of the total Value 3,36,000

Shortfall Value 1,64,000

Method1: Excluding GST as Expenses
GST Bill
Taxable Value 10,00,000
Tax @ 18% 1,80,000
Total 11,80,000

Non GST Bill 5,00,000

Total Expenses 15,00,000

80% of the total Value 12,00,000
20% of the total Value 3,00,000

Shortfall Value 2,00,000

what if gst return not filed for 5 years return of composition scheme

my gstn cancelled suo moto 2 years ago due to non filing of gst return. now how to activate this number. pls help

Time Limit of Issue
Credit Note issue, Debit Note issue under GST
ITC Claim under GST
Annual Audit of GST for FY 2024-25