One of our customer having registration under EOU, We have supplied to them & while filling GSTR-1 we have declared as supply to Deemed export for respective sales. Now our customer is asking to amend this invoice As Regular supply. In this case we have paid IGST but no one claiming benefit under deemed export. Customer is asking to amend this invoice in GSTR-1 as Regular because no one availed benefit under Form-A.
Kindly suggest what can we do now??? As amendment facility is there but my question is Customer having registration under EOU then every supply should be “Deemed Export” or “Regular” if no one are availing benefit of refund vide Form-A.


Thanks in advance.

Respected Sir,

APRIL 2019 GST REFUND CLAIM application has been filed just two days back. Now the assessing officer will reject the claim because of delayed submission the stipulated period being two years from the date of export. For example April 2019 should have been submitted latest by April 2021.

If the said application is rejected, can we file an appeal on the ground of COVAID & LOCKDOWN issues because of which the claim application was submitted after the stipulated period.

Is there any extension of gstr1 due date of the month of june 2021 , if not what is the late filling fees and interest in case of late filing of GSTR 1

MY CLIENT IS PRIVATE LIMITED CO. AND HE IS RUNNING EDUCATION INSTITUTE FOR PRE-PRIMARY STUDENT
I HAVE A QUERY REGARDING GST APPLICABILITY ON DIFFERENT HEADS OF FEES WHICH MY CLIENT IS CHARGING ON STUDENT PLEASE CLARIFY AND SUGGEST ME SOLUTION
Admission Fees
Tuition Fees
Term Fees.
Yearly Misc.
Exam Fees.
Computer Fees.
Transport Fees
Sale of Work Books/Note books/Assessment Books .School Uniform/School Bag.Stationery items
Supply of food for students
Eventual collection like Annual Day Celebration .Picnic/site visit. Magic Show.Film Show. Dog Show etc.

Hello Sir/Madam, Kindly Enlighten me on this Topic E-invoicing. Who are all to get registered under the Invoice Registration portal? Is it Mandatory to use ERP software ? Will it be similar to GSTR 9C filings? Whats the role of GST suvidha provider? Thanks in advance.

Hi,
I purchase goods from mumbai and I have rented out a Warehouse / Godown for storage of goods on a temporary basis for 1 months.
My Place of Business in delhi and the Rented Warehouse / Godown is in mumbai.

After some time i want to raise a bill for supplying goods from warehouse to tamilnadu vendor.

what is the process for making invoice and eway bill.

Good afternoon sir/madam, I am an accountant I am doing veterinary medical agency accounts , in that all the %age of taxes are there. while selling b2b 0% and 12% sale in the same invoice tally shows in the sl.no. 4a, 4b and uploading to gst1 in the site as it is. But in gstr 3b report of tally splits taxable and nil rated supplies separately. there is difference between gstr1 report and 3b report in tally. my question is while uploading gstr 1 b2b same invoice 0% sale is shown in 4a column or 8a column please suggest me. thanking you madam

Any gst registered regular scheme dealer delay gstr1 return late fees w.e.f. date applicable

Respected Experts, we are footwear manufacturer and registered in Bahadurgarh, Haryana. We want to take a premises in rent due to space problem (500 Mtr. from main Unit) and want to show the same as additional place, where some manufacture relating activity will be done. Sir/Mam, I want to do the below practice, kindly advise me, if I am wrong :-
1) We will purchase materials (Bill to Ship to case) i.e. Bill to Main Unit, Ship to Additional Place and will take ITC in main Unit. After processing of necessary manufacturing in Additional Place, we will make a delivery challan for movement of goods from Additional place to Main Unit.
2) In both the places we will maintain stock.

Kindly guide me

Rakesh Sharma

during filing of gstr 1 , when we fill hsn code then descripton of goods coloum auto filled and we can edit the discription of goods coloum .
please advice description of goods coloum should we edit as per our invoice or it should be as it is (auto filled one )