IN GST AUDIT EARLIER AUDITED AND CA CERTIFIED FINANCIAL STATEMENTS WERE ATTACHED, BUT IN F.Y. 2020-21 GSTR 9C IS TO BE SELF CERTIFIED BY TAXPAYER. SO NOW QUESTION IS FINANCIAL STATEMENTS TO BE ATTACHED IS SELF CERTIFIED OR CERTIFIED BY CA ?????

Dear Sir,

My Company purchase Raw material from Chennai on 31.12.2021 , bill date is 31.12.2021 and when customer file GSTR1 the bill also in GSTR1 and showing in my GSTR2B for the month of Dec-2021.

But the above material we received on 3rd Jan-2022 and booked in our books in Jan-2022 because we taken ITC on receipt of goods.

now question is here my Dec-2021 ITC mismatched with Dec-2021 GSTR2B and also Jan-2022 mismatched .

So pls guide correct treatment for in transit material on closing dates.

We have partly exempted and partly taxable sale of goods and services
we have purhcased capital assets during dec21

now rule 43 apply

so we can taken all inputs of capital assets during the dec21 3b OR taken only upto dec21 taxable supply ratio.

as per rule 43 in next 59 months (divided capital assets input in 60 instalment ) and reversed each instalment
in the ratio of exempted supply in respective month

interest will also payble upto 59 month for reversal @18% PA showing in outpux tax liability

please guide us
Thanks in advance
regards
RAJEEV KOOLWAL

Dear Professionals, Good Day... Our company GSTN has cancelled its being near about one year due to return not filed so far that too since covid started no business performance has been done, as per calculations there is some around 18k penalty has occured and we are ready to pay penalty but now we want to resume our business and we need our GSTN back, could you please suggest us exactly what we need to do. Thanks

What is the rate of GST on restaurant which serve Alcohol? 

Is it 5% without ITC or 18% with ITC ?

Hi
at 3B this msg is showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period." & at 2B "GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team." this msg is showing

I don't have any purchases from a registered supplier. What shall I do to file GST-3B. Can I file GST-3B without generating-2B( since I don't have any purchases or is it mandatory to get GST-2B generated. Kindly guide.

Mr X having turnover as below:

FY 2017-18 30 Crores
FY 2018-19 32 Crores
FY 2019-20 35 Crores
FY 2020-21 33 Crores

FY 2021-22 on 31/12/2021 turnover exceed Rs.50 Crores

Is e invoicing is applicable or not?

Sir,

I filed GST return F.Y 2019-20

I Filed GSTR-1 and one mistake in GSTR-1 show gst on Wrong GST number.

Can i Clear this subject in till date F.Y 2021-22

Please reply

Please can you help in this subject

Any one solution for clearance to opposite party.

Please reply

Sir/Mam,

RCM payment with monthly return 3B Can adjust in ITC available in Credit ledger or cash ledger we have any option regarding this.

if possible, please kindly explain.

Thanking you,

Dear Sir/ Madam,

We are Importer having HO in Maharashtra & a Branch in Karnataka. Both have a separate GST Registration No. in respective States.

Please let us Who (HO or Branch) is eligible to take ITC Credit for IGST in case where Bill of Entry was filed with HO's GST No. but consignment was cleared and received in Karnataka.

Thank you!