Mr A is under QRMPS. His GST liability after taking ITC for Feb 2021 is lower than credit balance in cash ledger, hence he does not have to pay any amount in cash. So he does not generate Challan. Is he required to take any action for adjusting the balance in cash ledger with the amount of his net liability for Feb 2021, or will it automatically adjust when he files his GSTR 3b in March for the quarter?

My quarry is, GSTR 4 which was annual return for composite tax payers for 2019-2020, but I knew that below 2Crore transaction annual return filling is not necessary. what am I do , I have not yet filled my annual GSTR4 .
If any one knows about this above , then make a reply shortly.

Sir,
Dealer maintained a private hospital include sales of medicines(medical store)
Dealer itc credit claim (medicines purchases ) on in patients sales turnover or out patient turnover or total hospital collection turnover gst out put itc applicable in gst act.

One of our supplier while filling of GSTR-1 return his uploaded 2 months bills one month bills missed out in filing of quarterly return,but payment made and declared liability in GSTR-3B return, in this regards he can upload current month GSTR-1 returns. Transaction related to FY 2017-18.

Please advise regarding this issue now GST audit team asking interest and penalty on irregular input availment.

I was applying GST reg for one of my clients,since his business commenced on 1-10-2018,I put that date on GST website.Now the GST Officer raised the query asking why hasn't applied before.I replied threshhold limit is not reached,we applied as voluntary.Will the dept ask for GST filing from Sept-18 or from now?

sir,

when e-way bill is mandatory for consignment value

thanks in advance

Will completing the GST Certificate course from the ICSI authorize one to work as a GST Practitioner (including the authority to certify reports) as an alternative to the NACIN GST Examination? Is the NACIN GST Examination mandatory to practice as a certified GST Practitioner?

Is there any problem in doing unregistered sale under 50000 and collect the same in cash

an individual is having GST registration number and doing trading business.... He owns a property in his/her name and monthly rental is received.....This office property is five years old.... He/she is also a director in a private limited company.. Now This individual want to sell same property to Private Limited Company.... Now how much GST to be charged on sale proceeds from this individual to Private Limited Company... Can Private Limited Company claim input credit.... Regards

sir,
my query is in RCM - like 1).security Service 2) Legal Expense 3) GTA - SERVICE RECIPIENT - IF I HAVE MONEY IN MY CASH LEDGER BOOK AND PAY THE REVERSE CHARGE AND ADD THAT REVERSE CHARGE INPUT TO THE ORIGINAL INPUT ?