A FIRM FILED GSTR 3B UPTO DECEMBER 2018. AFTER THAT NO GST/3B/R1 SUBMITTED. GST OFFICER(STATE TAX) CANCELLED FIRM SUO MOTO ON 21.09.2019. HOW TO SUBMIT APPEAL TO PROPER OFFICER, TIME FOR FILING APPEAL ALSO PASSED.WHETHER APPEAL TO FILE TO STATE TAX COMMISSIONER ONLINE OR OFFLINE. DETAILED OPINIONS OF LEARNED PROFESSIONALS ARE SOUGHT. THANKS


















A firm submitted 3B upto December 2018. After that no gst/R1/3B submitted. The GST Officer can






dec

in some companies i have seen that
there only three ledgers open for
CGST
SGST and
IGST
For purchase and sale
But in some companies , i have seen that
CGST Input, CGST Output
SGST Input, SGST Output
IGST Input ,SGST Output
for Purchase CGST input , SGST Input and IGST Input
For sale CGST Output , CGST Output and IGST Output is open
which is better and why for maintaining books of Accounts.

Hello,

Whether it is required to file GSTR 9 and 9C if my PAN based turnover is less than 79 Lacs showing on portal (my business is sale of used vehicles and charge Gst on margin ).
However my Audited Turnover as per income tax is more than 2 Crore as it includes total amount of car (cost+margin).
Thanks

can we change the taxable value figure in GSTR9? Actually we omitted to addjust a Sales return in GSTR1 and GSTR3B both but liability was accurately reported after considering the sales return affect and GST was correctly paid..
Just Taxable value was not altered.. can we rectify the same in GSTR9?

I had financial year 2020-21 month of march 3b return filled. but not filled return for GSTR 1 (B2B Invoice). So i have not filled return GSTR 1 till. So how to B2B Invoice update in GSTR-1

I HAVE TO PAY THE FOREIGN PAYMENTS IN THE FOREIGN CURRENCY FOR IMPORT OF SERVICES. BUT THE TDS IS NOT DEDUCTABLE AS PER DTAA BETWEEN INDIA AND THAT COUNTRY. SO SHOULD RCM WILL BE ATTRACTED ON SUCH PAYMENTS.

Dear Sir,
We are from Tamilnadu and have an export order to UAE of 8 tons steel fabricated components. We have valid LUT. We are going to procure steel (Raw material) from Maharashtra and the fabricator also in Maharashtra. Please clarify the following queries.
1. Shall GST (18%) exempt for steel purchase?
2. Transportation charges GST exempted?
3. Labor cost (Fabrication charges) GST exempted?
4. C&F agencies GST exempted?
If yes, how can we guide to suppliers for making invoice?
Please guide me in this mater urgently.
Thaning you
D.Ravichandran

I have to show Interest received from customers and GST and interest thereon required to be paid..So these details are to be added in GSTR9 or after making payment through DRC-03 these details supposed to be shown in GSTR9C?
Further what is the rate of interest 18% or 24%?

I filed my GSTR1 in F/Y (April 2020 to March 2021), but made a mistake in B to B as GST number of Receipent was wrong ( Gst number of A instead of B). Now I want to correct it with in this month(Feb 2022).
The invoices raised were correct, but reported in wrong GSTN in GSTR1
Kindly advise:
1. Is it allowed to correct the mistake now in month of Feb 2022 (Qtr Jan - March 2022) I am a quarterly filer. If not, what is the alternative choice?
2. Step by step procedure to rectify and report in GSTR1 of current quarter.

what is Place of Supply and Location of Supply under GST.