Sir,
A composite dealer gstr4 annual return f.y.20-21 table 6 tax rate wise outward supplies details not reported mistake filed.amount of tax paid amount f.y.20-21 show in negative liability statement reflecting.if dealer cmp-08 f.y.21-22 first quarter(April to June-21) pay tax amount adjustment from negative ledger instead of cash ledger.(create challan options not enable)
Question:
How to problem receifty procedure

Respected Sir,

ANNEXURE B FOR GST REFUND
===========================
CONVERSION FROM ERP 9 TO EXCEL
==============================
When the ERP 9 data is converted into excel, all types of purchases and expenses reflect as exact as per Tally ERP 9 data but in ANNEXURE B all the Taxable Values are required in one column irrespective of nature of transaction. What to do now?

Pl give GST % HSN 84293120 PSA oxygen plant for hospital

Sir,
A private hospital maintained person pharmacy store regular scheme registered in gst act.
Sales of medicines two types of transactions
1.sales to inpatients
2.sales to out patients
Query:
Dealer purchase of medicine input credit claim on sale to inpatient or sales to outpatients or both types of outward supplies applicable every month show procedure in gstr3b return filed.

GST deptt has sent a SCN for GST registration with following queries
1. Principal Place of Business - Document Upload - Others (Please specify) - 1. Submitted patta (lease deed by Govt) is only for residential purpose, please submit conversation letter for business uses from patta issuing authority.

2. As per allotment letter, the rented premises occupied by a single person whereas the rent agreement has been executed by two persons.

Pl suggest what to do in that case as earlier in many cases GST registration was given with residential address.

Dear Experts,
We are liable for e invoicing but due to some reasons not done the same for April 2021, May 2021 and issuing the invoices to customers with accounting software only.
How we can report those invoices on e invoice portal now ?? We have not file our GST returns for April 2021 & May 2021.
Please suggest on the same.

One of my client is running Takeaway restaurant in Mumbai Suburban area. They started their business in Nov 2019. It is selling dishes independently as well as through swiggy.
Turnover has not exceeded the maximum limit either from independent sale or from sale through Swiggy or in aggregate.
At the time of starting business, Restaurant had to get register itself under GST. Because it was Mandatory requirement to become Swiggy Partner.
It started collecting GST @5% on Independent sale from the day one itself .
In case of sale through Swiggy : Swiggy sells dishes on behalf of Restaurant and collects proceeds from customers (but they do not collect GST from customer). Such proceeds are paid to Restaurant after deducting Commission + GST for using E- platform. Also Swiggy is collecting TCS while making payment of proceeds to Restaurant
Now I have following questions :
1) Is it responsibility of Swiggy to collect GST from end customers and pay to Govt.?
2) If Swiggy is not collecting GST then is it necessary that Restaurant should add GST component in value of dish?
3) In case of Independent sale, Is it necessary to collect GST from customers ?
4) Merely because Restaurant is register under GST, is it necessary to collect GST from customer even though turnover limit has not exceeded the limit?
Kindly answer with relevant sections applicable if any.

Respected sir,
Greetings of the day,
Kindly let me know wether hsn wise summary has to be updated mandatorily in GSTR1 filling.

Regads
Renuka

If I purchase a computer, printer, tally Erp 9 for my business/office use, can I claim ITC on the same ? If not, whether entire invoice value is to be allocated to the computer a/c.

Hi All
GSTN of customer is showing cancelled status and he is not replying on mails for the same. Can I show in B2C and make amendment from B2C to B2B once he replies? If I show under B2C permanently, customer may not make payment of the bill.

Thanks in advance.