WE HAVE SHOWN AND FILED EXEMPTED OUTWARD SUPPLY IN GSTR 3B OF SEPT21 INTO NON GST SUPPLY COLUMN WE WILL NOT FILE IN FUTURE IN NON GST SUPPLY
IN GSTR 3B NAGATIVE FIGURE NOT ACCEPT
HOW WE CAN CORRECT DETA FROM NON GST TO EXEMPTED COLUMN
THANKS IN ADVANCE
REGARDS

dear sir ,
i have done payment for 2020-2021 for gst through drc-03 for input availed excess.please advice me where to show this amount in gstr-9 and gstr-9a please advice with box detail
with thanks

My Query : WE HAVE PAID GST ON FREIGHT UNDER RCM , TIMELY MONTHLY, WE HAVE TAKEN ITC ON RCM ALOS. BUT WE HAVE NOT SHOW LIABILITY IN GSTR 3 B UNDER REVERSE CHARGES.
WE HAVE DEBITED TOTAL AMOUNT UNDER RCM AVAILABLE IN CASH LEDGER IN GST AT THE TIME OF ANNUAL RETURN THROUGH DRC-03 , SELF VOLUNATRY,
PLEASE CONFIRM WHETHER WE HAVE TO PAY INTERST ON IT OR NO?

THANKS
P K SHARMA

Excess IGST Liability regarding export of service showed in Current GSTR-3B and GSTR-1 return. In further period there is no any IGST Liability from which I can adjust previous excess liability. Liability of IGST for current Month is paid through ITC What Should I do?

We have taken igst credit on insurance payment in June 2021 gstr return. We want to reverse this IGST CREDIT. THERE are two options in return. One is Itc reversed and other is ineligible Itc. Which option should I go for? Pl clarify?

please advise me on the topic that which document is necessary for transfer of manufacturing machine from head office to branch( branch situated in another state); both are registered under gst....

Sir/Mam,

we have purchased 1204500/- material from party and received tax invoice and again we are planning to purchase material nearly 25+25 lakhs from same party how 194Q TDS @0.1% calculate over 72 lakhs or only 50 lakhs please clarify my doubt and kindly explain 194Q Section

is gst payable on free flats allotted (to old tenants) ?

Dear All

Please note a Transporter has issued a bill in the month of May to a party. The Party has rejected the bill and not booked as the consignment note and details in the mentioned bill has already been part of another bill paid. The same was identified in August month. The transporter has filed quarterly return GSTR 1 with the said invoice. Now whether transporter has to issue a credit note?

Can we add a place or address, out side the state where company is registered, as additional place of business under GST.

ANIL MATHUR