I am a manufacturer located in Maharashtra have made a supply as below.
Billed to Party - located in Gujrat
Shipped to Party - located in Maharashtra
But wrongly I had charged CGST & SGST in E-Invoice & E-Way Bill. & same information derived from E-Invoice portal to GSTR-1 form of June 2021.
Please suggest what to upload in GSTR-1 CGST/SGST or IGST

Respected Sir,

From April 2019 to July 2019 there was effected export sales as of Rs 10 Crores approximately as against which there was effected an ITC as of Rs 7 Lacs.

As we have been put in inconvenience and hardships owing to pandemic diseases of Corona and lock down issue there is every day 100% absenteeism of the concerned staff and just because of this situation the GST holder skipped to claim the refund inadvertently and now as on today stipulated period of two years to claim the GST Refund has passed and now in such situation whether the commissioner of GST can give us permission to submit manually the GST Refund Application

Hi All

Sale as per 3B and 1 are different as one of the sales invoice has been cancelled after filing GSTR -1.
Can details be modified while filing GSTR-3B.

Thanks in advance.

Sir

We have excess remitted the GST in October 2020. Can we adjust the excess remittance in June 2021?

Pl. advise.

regards.

Dear Sir,
One of our client is in the business of Erection of Pre Fabricated Steel Structure. We have got and purchase order from a Company registered in Maharastra and has given us contract to construct plant at Jaipur Rajasthan. The Plant at Rajasthan does not have GST Number and the company has given us GST number of Maharastra.
Kindly guide us which Tax to Charge CGST or IGST

I am GST registered having shop in Andhra, i buy goods from telangana .

During 18-19 i forgot to reverse credit notes received from my telangana supplier in my GSTR-3B so i need to reverse it now via DRC-03

while reversing IGST what is the place of supply to be selected in DRC-03

Andhra or Telangana

Basically I am a broker and commission agent for sale purchase of agro products. Whether income by way of commission and brokerage in such case will attract GST Liability/GST Refund. Further I would like to know the slab/limit of receipts of commission.

Hi,
In Rule 42 of GST
D2=The amount of credit attributable to non-business purposes if common inputs and input services are used partly for business and partly for non-business purposes and shall be equal to 5% of C2 and calculated as D2=C2×5%

In our case we don't have any non business purpose activities. So i need to calculated the 5% of C2 or the 5% reversal not applicable to me

Please clarify

should I issue Tax invoice on Registered Dealer in another state, for rendering of Transport service as GTA.

Can we claim refund of RCM paid on Inward supplies on accrual basis but due to some reasons no Inward supplies has actually been received?