Dear Sir/Madam.
Our company is A Ltd sold goods to B Ltd as on 20-05-2020 Rs. 10,000+1800 = 11,800 including 18% GST but we wrongly entered GST No of D Ltd and filed GSTR-1 May-2020 in 10th of Jun-2020. Customer B Ltd send us amendment in GST No. as on 31-08-2021 but we did not submitted till 19-10-2021 & we had filed Sep-21 GSTR-1. Now in this case what A Ltd have to do regarding this matter. how to rectify this. if there is any interest or penalty to be Pay by A Ltd for this so please how much. I request complete process in this type of issue.

GST Input on custom duty was not there in 2A...i used search BOE option and now custom duty input gets reflected in 2A...but the problem is this input is not there in 2B...as i have used this option today...now what to do?
Claim this input in Sep 2021 or Oct 2021 3B?

Sir/Madam,
Builder collects maintenance charges before formation of Society of Members and charge GST. He manage the maintenance for one year by debiting to members advance and taking credit of all ITC on society expenses. after formation of society members advance amount is transferred to Society.
Query : Whether society can appropriate the expenses incurred (net of GST) after taking ITC on expenses from the members advance without charging any GST (As members had already paid GST to Builder on advnace) till that advance is fully utilized and then start charging GST.

Sir/Mam,

We have imported goods raised BOE in September date OOC in October date, the same details I have checked in Search BOE in GST Site it is not showing and also GSTR2A and GSTR2B

I want to file GSTR3B before due date 20th this month, Please kindly suggest how to take import IGST amount in GSTR3B column , and how to check boe details in GSt Site.

Thanking you,

R Seetharaman Sir, Dhiraj Rambhnia Sir
MY THIS QUERY PENDING SINCE LONG AND TODAY'S LAST DAY TO FILE CMP 08,
due to negative liability ledger unable to pay actual liability of tax, please suggest how to pay liability:
pay through DRC 03 (voluntary)
pay through CMP 08 (including last year turnover to adjust negative liability)
OR any other way to pay
please guide
regards
vikas

Dear Sir/Madam,

In the given transaction three parties are involved and case goes like this;

Indian company purchases software from Singapore company and Indian company directs the Singapore company to ship to USA Company. i.e Bill to India and Ship to USA.

In the above case whether GST is applicable? i.e is Indian Company liable to pay GST under RCM ?

Please give your valuable opinion on it.

Thank you in advance.

Hello experts,

I have filed a GST registration application & I have received a SCN mentioning "Please upload duly signed
and notarized copy of Consent NOC on non-judicial stamp paper"
I have following questions:

1) How much amount Stamp Paper is perfect for Consent letter.
2) Who will be First party & Second party.

Thank you in advance.

Regards
Jitender Chaudhary

Respected Sir,
I have some question regarding RCM :
1 ) If I am builder & I complete a flat apartment scheme . After completion certificate i am going to sale such flat( Sale - As Trading View ). So No GST on my sales. But I have question that in such case RCM U/s 9(4) & RCM U/s 9(3) will be applicable or not ?

2) if I not builder but i have own a plot . So I have construct a flat apartment scheme on same plot. After completion certificate i am going to sale such flat ( Sale - as Investment view ). So due to Investment sale view i need not to pay GST on Sale . But in such case RCM U/s 9(4) & RCM U/s 9(3) will be applicable or not ?

Sir please reply i am waiting for your valuable reply.

For the month of December 2017 total of GST as per GSTR 2A is Rs.1,72,024.40
However as per GST portal under "Tax Liability and ITC Statement" it is shows as Rs.1,05,050.34
My question is This difference can be attributed to which factors ?
Because of this notice from GST for unmatched credit as per GSTR 3B and GSTR 2A has come

SIR,
RCM 9(3) ON TOBACCO LEAVES PURCHASE IS NOT SHOWN IN 3B RETURN FOR APRIL 2019. BUT GST IS PAID UNDER FORWARD CHARGE IN SUBSEQUENT MONTHS. HOW TO OVER COME THIS PROBLEM