Dear All,
I am getting below error in Offline GSTR1 Utility

Following documents contain invalid inputs:Possible Reasons:•Invalid date format provided for the inputs
•Did not provided the values for required fields
•Given 0 value for invoice number.
•Given 0 value for gross advance received(Gross Advance Received can be saved as 0 only in tool).
•Given 0 value for taxable value(Taxable value can be saved as 0 only in tool).
•Given negative value for invoice/note value or taxable value or tax amounts.
•The HSN code mentioned is not present in GST HSN master.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy) And invoice/note number


B2B,SEZ,DE - Row: 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30

This query regarding one of my client’s situation where Input Tax Credit (ITC) was reversed every month in GSTR-3B Table 4(B)(2) (“Others”) during FY 2024-25, intended to be reclaimed in Table 4(D)(1) (“ITC Reclaimed which was reversed under Table 4(B)(2) in earlier tax periods”) in the subsequent month, but not included in Table 4(C) (“Net ITC available”) due to this reason ITC as per Books and ITC as per Credit ledger Not Matched, and even difference arise exact reverse and reclaim amount, Kindly provide a solution for this issues based on the Central Goods and Services Tax (CGST) Act, 2017, and CGST Rules, 2017.

Dear Sir/Madam,

Please assist under business auxiliary services.

We have taken the consolidated marine insurance policy in our name "to cover the risk of loss of cargo/high value shipments" of our clients (consignee/importer).

e.g.
Premium paid to Insurance Company by us on behalf of 'actual clients'.
If any claim during the shipment imports from place of outside of India, it will be settled to beneficiary/clients account directly.
We are providing the additional service to our client to secure the import of goods in Transit.

After successful delivery of the goods, we raise our bill to recipient as Re-imbursement of marine insurance premium paid without addition of margin.

In this matter is there any GST or RCM applicable or not?

Waiting for your reply.

Dear Experts
My client has only RENT INCOME under GST. Now, They are taken some ITC against stationery expenses and BSNL telephone expense. It's correct ??

I had cancel my clients GST registration in June 2022. But now my client received notice for non filing Form GSTR-4 (Annual).

Is there any penalty / late fees for failure to file Annual return.

ITC which we are not claiming in GSTR3B i.e ineligible ITC, is it neccessary to show seperate in GSTR3B and GSTR9 because some figures auto populate from GTSTR2B in ineligible ITC Coloumn and some are not.

For Example-ITC on insurance of personal vehicle which is registered in company name is ineligible and that ITC which auto populate from GSTR2B comes in "others'' coloumn not in ineligible ITC coloumn.

So if we neither show this ITC in ''others'' coloumn nor in ''ineligible itc'' coloumn, will it make any difference?

Dear Experts,
I had purchase ITC related construction of residential flats at the time of construction. Now same ITC was reversal through table 4 (B)(2) in GSTR-3B. Now what to the same ITC shown in "Electronic Credit Reversal and Re-claimed Statement."
Please assist me.

One of our client is a security services and house keeping service provider both, and our client is registered under GST and Security services come under RCM and house keeping service comes under normal tax service, so can our client issue Reverse Charge Machanism bill for security services provided and Normal tax invoice for house keeping services provided to their client."

WHAT IS THE INCOME LIMIT UPTO GST IS NOT APPLICABLE TO TEA STALL AND SNACKS CENTER IN PUNE MAHARASHTRA

Sir/Madam

Can you clarify and explain on gst payable on Restaurant service provide through Swiggy and Zometo??

1) total gross receipts in fy 24-25 of Rs 40 lacs our of swiggy and Zometo sales (online orders) of Rs. 12 lacs and payment received online after net of Gst and Tds. Can we have to pay gst on 40 lacs or Rs.28 lacs?

2) Which accounting entries are to be passed in tally’s books every week or months??

3) Which accounting entries are to be passed in tally’s books based on weekly statement received from Swiggy and Zometo?

Thanks in advance