I had issued credit notes in the month of November 2022 for 2 inter-state parties amounting to nearly 60,000 IGST. It resulted in negative IGST value in GSTR-1 as there were no inter-state sales for the particular month. However, while paying up in GSTR-3B, IGST amount was ZERO and was not accepting any manual change. Please suggest how to go forward about it. Will wait for few days if you can suggest possible solutions. Thank you.

Dear Sir / Madam,
We have to pay some liability after adjusting ITC for the month of March2023 but we will have excess ITC for the month of April 2023 as we have procured and installed a capital goods in April2023.

I understand we cannot file GSTR3B of April 2023 month without filing GSTR3B of March 2023. And we are ready to pay interest and late fees for late filing.

But still we want to utilize the April 2023 credit to adjust the March 2023 month liability.
Any possibilities / chances are there to do so.

Kindly advise us

Many Thanks in advance

With warm Regards,
L Bazeer.

my client has forgotten to upload some B 2 B Bills of March 2023 . He has submitted Nil GSTR1 Return of the month of March2023.Can he upload those forgotten not submitted B 2 B Bills on next month /April 2023 GSTR1 return?
And In Income Tax Return (Financial year 22-23), Can he calculate the turnover with including forgotten not submitted bills amount?

Respected sir,
this message is open to gst deppt.they issued notice for gst desk top audit and ask to produce all the document as xerox and not accept to verify with original.bank statement gstr-3b purchase register sales register invoice xerox eway inward report eway outward report which all are available online on portal. and much more reports.why govt is not allow all the document by mail to stop corruption as income tax faceless.
with thanks

If the place of supply is delhi and the registered person has charged cgst and sgst on its bill, Whether the same gst can be claimed as input by the receiver of services who is registered in haryana. Please suggest.

Hello,
I didn't claim ITC that was available in 2A in month of January. Now when in month of March I am trying to avail it in 3B in "All others ITC" field. I get a warning
" The input tax credit values have been auto-populated on the basis of the GSTR-2B generated for you. However, the values entered by you is at variance with the auto-populated data in table 4A. Please note that upward variance with the auto-populated input tax credit values is in contravention to Rule 36(4) of the CGST Rules, 2017. Kindly ensure that the values entered by you are correct before proceeding."

Kindly advise how to claim the missed ITC. Thanks.

Dear Experts,

01. If a company (Not a construction company) purchases a cement materials for its building construction purpose ( will be capitalized) from composition dealer, will this company have the liability to pay the GST under RCM basis,

Pl clarify

Sir,
A person maintained pharmacy store in hospital priniceses.sale of medicines to customers for OPD and ipd patients.
Question:
Dealer itc claim on OPD or ipd or both applicable in gst act.

Sir, my query is in sponsorship service --- sponsor by : institute / trust. (Regd 12AA IT ACT __exempted in GST) Sponsorship event: Award samman service provided by : PVT LTD COMPANY (REGD IN GST). When pvt ltd company raised Invoice to institute/trust will company add GST to the invoice or not.

a government department received gst on tender fee which is less than 200000. no other supply it made. it has a gst (TDS ) number but bot gst regular registration.
whether he should pay back the gst to the clients or deposit it in government treasury.