Dear Experts,
Whose liability for RCM, if material of FOR price by supplier ? Also LR receipt is mandatory in this transaction ?
Please help me.

Dear Experts

Pls. clarify below two point on Import IGST ITC availment.

1) Whether we can avail ITC even in case where we have not paid the Duty but BOE in our name (Material received on DDP basis where duty paid by vendor but we have to do payment against vendor invoice)..?

2) Whether ITC can be availed on FOC material where duty paid by vendor and material also received on FOC basis..?

I looking forward experts view on above.

Thanks & Regards

Umesha

A gst registered pesticides and fertilizers goods selling regular scheme dealer itc show as per Rs:4 lacs in itc credit ledger.
Question:
Dealer itc claimed refund eligible in gst act

While uploading ITC-01 JSON file it is showing error:
GSTIN is not in valid format inside GST ITC01 Payload data

The portal is not generating any error report so that i could amend the same.

Hi all

For FY 2019-20, if input credit is not reflected in 2A, can it be availed on the basis of tax invoices that we are holding?

Thanks in advance.

Hi, I m working in Pvt Ltd company, i heard that from 1st April 2021 we need to issue our invoices through E invoicing software. We are currently using tally accounting software. ours is comes under above 5 Crores category. So is tally fulfill the requirement ? Also our co issues mostly export sales invoices without GST component in foreign currency (not in INR values) but while accounting in tally next day as per RBI site reference rate, appropriate INR value as invoice value will be accounted in tally. How do we do all this in Tally E Invoicing. Please clarify

I have filed Gst 3b and gstr 1 return for the March 2020 late in September 2020
Now I am trying to file Gstr 9 for the FY 2019.20, system hasn't generated above march details in annual return and considered only upto April 2019 to February 2020, I have changed the amount in Nature of supplies point no.4, but I am unable to change point no.9 details of tax paid as declared in returns so How can I Adjust this march month Income and Gst in 2019.20 Annual return?

Kindly Help

Receive credit note for purchase return. Where to show in 3b. All other itc ( total input minus credit note itc) or show separately in revesal coloum as system generated.

Any extension for GSTR-9 & 9C for 2019-20 ??????????????

One of our supplier raised invoice at end of march. We receive that goods in april. Supplier upload his bill on gstr1 in march month and we take input in april month.
Now there is mismatch arise in both gstr9.
What we do