ITC for the F.Y. 2020-21 (March 2021) was not taken due to not filing of Returnby the Supplier. Now supplier has filed return on 20-10-2021 and ITC showing in GSTR2A but not showing in GSTR2B due to late filing after 13-10-2021. As per rule September is last date to Claim ITC for the previous F.Y. 2020-21. I have to filed GSTR3B for the F.Y. 2021-22. Please suggest how to take this ITC in GSRT-3B as in GSRT3B ITC automatically reflect as per GSTR2B.

Sir,
A gst registered regular scheme dealer sales and purchase transactions for turnover increased purpose.
Name Mr.A sales invoice (b2b) rs:4 lacs issued to another registered dealer Mr.B dt:10-10-21.
If same date Mr.B sales invoice (b2b) rs:4 lacs issued to another registered dealer Mr .A dt:10-10-21.
Question:
Above transactions fake(bogus) treatment in gst act.

I filed Sept 2021 GSTR1. It should have been a NIL file, but by mistake I repeated August figures. The GST registration is a casual person Registration that has expired as it was for 1 month only. How do I cancel the GSTR! or amend it to NIL? What is the solution now?

SIRS,
ONE OF OUR CLIENT PURCHASED RAW MATERIALS DURING THE MONTH MARCH 2021 BUT EXPORTS MADE FOR THE MONTH APRIL 2021, THERE IS NO EXPORTS FOR THE MONTH MARCH 2021. PLEASE CLARIFY CAN CLUB THE PURCHASES FOR REFUND CLAIM I.E. MARCH 2021 TO APRIL 2021. TWO DIFFERENT FINANCIAL YEARS.
REGARDS
SR

I am observing that different bank branches exhibit different rules for cash payment of GSTR 3B challan , less than Rs. 10,000 . What is the rule as per GST portal . I have copy of email from IDBI , stating they accept only by cheque or internet banking .

respected sir.
on july1.2017 i taken gst no. and i purchased goods of bill date 30.6.2017 and i take input of this bill in trans of stock for goods of pre gst purchase but dept. issued notice to refund this amount to govt. with int.please advice

I had claimed igst in June quater gstr3B return. I have reversed in September 2021 gstr3B return? Shall I have to pay interest? How much days interest have to be paid and where in which form we have to pay the interest? I have already paid reversed igst amount by creating challan. Can I pay interest by creating challan on gst portal? Pl advise?

I have filed amendment in core fields and ARN generated. but I did not receive any trn no and the concerned officer says your application is not appearing on computer. Please advise me what are the steps to take to get approvel from the department.
Thanks in advance
K.B.NAGESHA RAO

Sir, I want to know the GST Implication on the sale of used motor vehicle. I was purchased goods vehicle 5 years before which are eligible for availing ITC and the same was availed in the books. Now I sold the vehicle at a profit. Now I want to know whether GST was liable on the Sales Value or on the Margin Value (Sale value - written down value). If it makes any difference if I sold the vehicle within a period of Five years.

Respected Expert,
Please provide Guidance
Can a Private Limited Company avail Input Tax Credit of GST for Employees Health Insurance Premium Paid by it during FY 2021-22.

Thanks in Advance