DEAR SIR,

WHAT TO DO IF COMPOSITION RETURNED FILED FOR THE QTR FOR APRIL TO JUNE 21 BUT WITHOUT DEDUCTION OF GST FROM ELECTRONIC CASH LEDGER. TAX LIABILITY IS 1580/- RETURN FILED BUT STILL CASH BALANCE SHOWING THE LEDGER. WHAT IS REASON FOR THIS TYPE OF RETURNED FILED WITHOUT ADJUSTING CASH LIABILITY. ANY PENALTY LEVIED OR NOT BECAUSE ON THE DATE CASH BALANCE IS STILL SHOWING. PLEASE GIVE ANY VALUEBLE SUGGESTION TO RESOLVE THIS PROBLEM.

THANKS,

REGARDS

Forgot to fill outward supply data in Table 6 of GSTR 4 of the financial year 20-21, now there is a negative liability show in CMP04, now how to correction

GSTR2A of which date to be considered to apply rule 36(4) as having entries upto 11th July or 13th july as 13th is the date of quarterly filers?

FUrther still rule 36(4) limit is 5% or 0%?

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.

hi
im a new ecommerce export seller on eBay.
i take USD payment via PayPal and want to ship DHL etc.
Can i take ITC for the 18% gst from the invoices i will get from ebay, paypal and dhl?
Is it allowed?

Hi Sir/Madam,

The dealer has missed out one invoice while filing the GSTR-1 for the month of March-2020.
However, Annual return i.e GSTR-9/9C has not yet filed for the FY 2019-20.

Now the question is that, whether the dealer has the option of amending the GSTR-1 for the said month ? so that other party(buyer) can claim the ITC for the said.

Thanks in Advance.

Dear Sirs,

I have entered 5 invoices of same party twice and claimed input tax in the month of may. My query is how to reverse the entries as the other party is not giving any credit note. for the same. Kindly advise what to do. As this is the First Time I am little bit confused. Please give your valuable advise.
Thanks in advance,

Dear Experts, one of my client under composition scheme (dairy products) Now, 1,20,000 value under 0 rated. Than tax liability in this value ?

If I sell by courier and pay the sales bill on it and give it to the government.If I do end supply by courier, then The bill of courier I received in Gst so that will the amount be Rcm charged on that courier's bill?

Pls reply me sir

Dear Sir,
Greetings of the day

In GSTR3B filling for exports with igst payment should we have to mention any shipping bill number or port code and other details. If yes where can i mention it which box. Can we use input credit available in the gst in our gstin no and claim the refund . Kindly guide me.

Regards
Renuka