Sir,
A gst registered regular dealer tax liability and ITC claim statement summary download in gst portal in 20-21.
Itc claim as per gstr3b rs:12,50,000/-
Itc claim as per gstr2a/gstr2b rs:10,50,000/-
Question:
Dealer itc claimed accounting books entry invoices only rule 36(4) not followed
2.itc excess claim procedure calculated 36(4) rule.

Dear sir,
Turnover of Rs 50 Crores is to be seen last year or any year.
If we have not issued any E invoice can we issue E invoice of April and May Month now.

Dear sir

I am recently register under GST for lucky travels agency .
And I am purchased Car Maruti baleno and attached the same in a customer place for pickup and drop his staff member .

I need to generate invoice on monthly basis of rs 35000 + GST
So my question is hear can I used ITC which is available in my credit ledger (at the time of purchase of car)

So can I used above ITC ??
I have only one car

Sir,
A gst non registered dealer (turnover below rs:40 lacs threshold limit dealer) purchase and sale goods transaction with in state(intra state) only or out of state (inter state) both applicable in gst act.

I am supplier of service and want to opt for composition scheme as per section 10(2A) . I am not able to select nature of business activity as supplier of service when i want to opt for composition scheme as it is freeze in registration application at portal.
kindly provide the solution for the same

Dear Sir,
In February month i have raised 100 Rs invoice and in March my sales in 20 Rs and i need to raise credit not amount Rs 50. But due to lockdown my business is not working and i am sure that till September my revenue will not cross Credit not amount.
than how to show credit not in my GSTR 1 and 3B. if September will cross than as per norms i can not raise credit not for Previous years sales.

Your prompt response and technical knowledge will helpful for us.

Dear Sir / Madam, 

one of my clients has providing works contract service to Reliance,

The accountant is regularly filing GSTR-3b and however, due to personal allegations between client & accountant, the accountant has not filed GSTR-1 for the Period July 2017 to Dec 20 for which the reliance company has deducted the GST amount and remit the balance taxable value as per invoice.

clients have already paid GST amount because he has filed GSTR-3b & Not GSTR-1, however, due to non Reflection Reliance details in GSTR-2A/ 2B 

now the client has paid tax two times i.e. one time at the Filing of GSTR-3B & second Reliance co has deducted the tax amount due to non-filing of GSTR-1

how to proceed with the above transaction, both the reliance company & GST Dept are not responding after drafting many mails to both the parties,

as of day, the client has a tax liability of Rs 78,68,500 towards other works for which he has not filed GSTR-3B & GSTR-1

Now the client wants to set off current liability with the previous one, his version is that he had paid tax 2 times to Government only 

please guide us ..how to proceed with the above situation

Sea going Vessel is owned by Foreign Principal and operations are handled by Indian Agent
Crew members on the vessel are signed on and signed off. Hotel stay is arranged for these crew members and Hotel raises tax invoice on Indian agent at applicable GST 5%, 12% etc. This Invoice in turn is charged on Foreign vessel owner by raising tax invoice.
My question is Indian Agent should charge IGST at what rate and
Whether input gst credit is available to Indian Agent ?

Dear Sir/Madam,
Our organization which is registered under GST, receives transportation service from a transporter from moving packing material from one plant to another plant.
The transporter does not issue any consignment note but directly issues a bill of Rs.3,000/-
So, please let us know whether GST is applicable in this case.

HOW TO CLAIM TDS DEDUCTED BY THE GOVERMENT FOR CONTARCT WORK FROM THE CONTRACTOR DO CONTRACTOR NEED TO FILE SEPERATE RETURN OR HE CAN GET CLAIM IN GSTR3B
PLS SOMEONE HELP ME TO KNOW THE PROCESS