Respected Member,
1. We had received ADT 1 for GST Audit & later GST observation letter from officer stating the amount of GST payable now if I want to make payment through Form DRC-03, under cause of payment which option should I select- It is not voluntary i.e. before officer determines the liability, show cause notice is not issued since the officer had sent GST observation letter, other options also do not match.
2. Also for F.Y.2018-19 we had claimed ITC in August 2019 (F.Y.2019-20) & the officer has stated it ineligible and the amount is shown as GST payable for F.Y.2018-19 but, in form DRC 03 period is to be mentioned in F.Y. 2018-19 particularly the month, which month should we state since we had not availed in F.Y.2018-19 or can we state April 2018- March 2019.
Please suggest a remedy.

We have to sell some goods to our sister concern which is in excess of Rs. 50000.00
Both the firms are registered with the same address. Since there is no actual movement of goods and not transportation is involved, in this case do we have to generate e way bill for the same. If yes then how will we deal with filling the transporters detail.
Pls guide on the same. Thanks in advance.

Dear Experts,

If any vendor has filed GSTR1/IFF after due date , For Eg : June month GSTR1 due date was 11th July and vendor has filed it on 17th July , then in this case june transactions will be reflected in July GSTR 2B or June GSTR 2B? since June 2B is already created.

Regards,

Any tax liability on milk, if dealer under composition scheme ?
Please help me.

Regarding the same, I followed one query if we increase the tax liability without increasing the outward sale, what are the facts and documents that's need to be submitted to officer for grievance.

A composite tax payer outward supplies tax rate wise not reported column 6 of gstr4 in f.y.20-21 negative liability show in gstr4.
Question:
Dealer composite return April-june-21 quarter sales turnover show in April to June-21 return only or previous year in 20-21 sales turnover both sales turnover show in cmp-08 return April-june 21 quarter is correct method.

if a person from India intends to sales goods / services through Amazon to US and provide the said goods to the clients through warehouse taken on rent in US following are the concerns:
1. While taking registration for Principal place of business (in India) do he has to mention the US ware house address as additional place of business?
2. Whether his sale will be treated as exports under GST, which is exempt from tax or he has to pay IGST separately?

A Composition Taxpayer didn't fill column 6 of GSTR 4 in FY 2020-21 and total tax paid in FY 2020-21 is credited in Negative Liability Statement. As a result the taxpayer can't able to create challan and pay the tax for APR-JUN qtr 2021 in cash as the tax amount adjusted with Negative Liability. Now, in this situation, what is the suitable solution for this issue.

While filing my CMP 08 Negative liability shown in system i am unable to raise challan for tax payment. How to resolve and file my CMP 08.
PFA,

Assessee has not filed GST returns from Feb 20 and certificate of registration is cancelled

My question is when registration certificate is revoked and GST returns are filed whether assessee can claim input tax credit based on GSTR 2A for respective months