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!

Dear Friends, Here is a company registered in Delhi providing mainly online services covered under Export of Services and only a minor portion taxable services. The services is provided by the owners themselves online. The owners were on a tour to Bangalore in 2020 end but due to outbreak of COVID they decided to stay in Bangalore on a rented house since October 2020. Their registered office and GST address is still Delhi. Please let me have your views on the following queries. 1. In the circumstances mentioned above, is the company required to obtain GST registration in Bangalore. 2. Can the company take input credit against the purchase of goods and services like nline amazon etc. using GSTN of Delhi and delivery address of Bangalore. ie if the GST No and address of the purchaser on the bill is Delhi and the delivery of services in Bangalore. Thanks P.C. Joshi

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Dear sir,
we want to bill to customer under 12 % GST under post harvest for agriculture purpose concession.

i need suggestion, if customer is URD ( unregistered dealer) and interested to do registration.
shall we do the billing . Kindly quote provision for the same.

what is excel formula to Calculate Interest On delay deposit of GST.
from which date to date of deposit of GST payment.

Person was using od limit/margin facility given by his stock broker as per terms decided verbally. On using this facility, person was charged interest as agreed. The issue is GST was charged on this interest amount citing this as interest on delayed payment. This was charged during 2017-18. After this year, stock broker was charging interest, but stopped charging GST on this interest on its own. My queries are-
1. Are private limited companies/stock broker directly registered with stock exchange allowed to charge GST on the interest taken wrt margin facility ?
2. Can we fight now with stock broker to recover GST charged on any legal platform, if its wrongly charged ?

Dear Sir/Madam,
As a normal tax payer opted monthly return. In first filing of GSTR-3B, the GSTR-2B not generated till date. (15.01.2022) for the month of December-2021. There is no any purchase or sales in the month of Dec-21. (Very first return with nil return). Please advise to filing the GSTR-3B. May I file the GSTR3B without generation of GSTR-2B?
Please Advice.
Ravichandran

Turnover of Rs 10 lakhs pertaining to FY 2020-21 was omitted to be reported in gstr1 and 3b for FY 2020-21. It was wrongly shown as sales in May 2021 and the output tax was paid in May 2021. How to rectify it. Please help. I think GSTR9 can be filed now . But whether there will be any tax liability that the assesee has to pay. Whether the wrongly disclosed turnover in May 2021 can be reversed and the tax paid in May 2021 can be used to set off the GSTR9 liability.

Hello,

We didn't realize that we need to file monthly GSTR-1 returns and filed Quarterly returns. For Eg. didn't file JAN and FEB GSTR-1 but included JAN to MAR invoices in MARCH GSTR1 as we use to do in old regime so now the JAN and FEB GSTR-1 are showing pending. How to fix this? 3B was filed monthly and correctly for all months.