Dear Experts.
shall i remit GST the portion for unregistered good transport agency.
if liable to pay the gst for them , What was treatment, shall i utilize itc.
please clarify

Regards
Fareed

what is time limit under GST for
Issue of Debit Note
Issue of Credit Note
Last date to take GST input of Previous FY
GST Annual Audit.

Dear Sir,

We have filed wrongly NIL returns R1 & 3 B for the month of Jan 22 to March 22 by mistakenly instead of the Gujarat office we filed the Mumbai office NIL return.

We have a tax liability for payment 3b on March 22. We want to pay the liability for the month of March 22 & also want to file the R1 revised from Jan 22 to March 22

Please advise us on the above.

Thanks

Respected Sir / Madam
Ii have filled Application to opt for Composition Scheme for F.Y. 2022-23 Vie Form CMP- 02, on 15-03-2022 and Same has been accepted

Can I Cancel this Application because i don't want to go in Composition Scheme now

At the time of payment of jan i have paid rs5 lakh after calculation. But now in the month of march when more input entered then as per computation of jan-mar no tax is to be paid...what to do of this Rs.5 lakh which was paid earlier whether to claim refund?

Dear All,
in regular course the Gst returns due date is Gstr1 10th & 3B is 20th. I think the Govt should extend the due dates of Gst returns for March as its the last month of the year and there are so many things to be checked like purchases & Sales, DN/CN for entire year which requires a lot of time. Also if there is any error or missed invoices u dont even have facility to revise d same. Just as TDS payment & return date of march is extended for the convenience of Tax payers gst due dates has to be extended.

Respected Sir ,
Purchase Entry show in ALL TABLES (Supplier Wise Details ) of GSTR2B, But ITC in Summery Show 0, summery is not GENERATED, Supplier File his GSTR 1 on 08/04/2022 ,
Can i take Mannual ITC In GSTR3B
ITC amount is 80,000

Sir,

One of my friend has got GST regn. in the 4th Quarter of FY 21 - 22 under composition scheme.
He has sold only seeds ( black gram and Gingelly ) to the farmers for sowing purpose.
Should he pay 1% GST on the said sales, since he is under Composition scheme ?

Pls. advice.

whether GST Input can be claimed on Fixed assets insurance for Motor car and Building ( Factory or official)

Sir, can we adjust the un claimed ITC against the under declared liability, since the client fails to claim ITC of the year as well as not declared liability to the extent of said ITC i.e. the entries separately accounted due to some personal reasons and forgot disclose the same at the time of filing of GSTR3Bs