Sir
while preparing GSTR-1 for the month Jan 20 ,we are come under quarterly. we unable to record B2C transaction ,only B2B Can uploaded . One more thing we are unable to submit and file the return . That option is not available for us.
Please advise in this case.

Dear Sir
one of my client received commercial credit notes from his supplier and declared it on the credit side of trading account. whether it can be shown under exempt supplies in gst reconciliation for the purpose of gstr 9c

Dear Experts,
If we raised a invoice to Chennai branch of 85000/- having e way bill but due to transporter mistake they delivered to customer Gujarat branch. Can we cancel the invoice if not then what to do legally from gst point of view for this bill,e-way bill and material

SIR- I am a steel dealer in Salem, Tamil Nadu and I am buying the product from the local manufacturers. But, a product which has manufactured in Karnataka has a big market in Tamil Nadu. If I try to get it from the Wholesellers / Distributors, they are charging too much of margin. Hence, to avoid these problems, I have decided to take a new registration in the same name under GST in Karnataka. I would like to buy the product from manufacturer and bring it to Salem. In this case, to bring the material from there, how to invoice as both of shops are in my own name ?

Plz clear my doubts
thanks in adv

Hi,
Please any one share GSTR2A advanced Excel Utility Macro based to reconcile with books. In Multiple ways automatically it reconcile, and automatically it will give remarks, if we give data in specific template.

Thanking you,
Naga Srinivas.

sir
I got a circular there a " restriction on the use of balance of electronic credit ledger in gst" .
This is w.e.f from Jan 21. it further sales that minimum 1 % of gross output tax liability should be pay.
One of my company has turn over around 1 crores and in put tax is excess while comparing output.
My doubt is whether any tax liabilities is effect in this case .
Please advise.

Dear Sir,

I have a case of IGST paid on Import of 100 Tonne. However, it was short receipt 95 Tonne. Do I require to reverse GST credit on shortage of material received ?

If you can explain with provision reference and also with pre GST Excise provision comparative reference, it would be great.
Thanks in advance.

Hi All -

Kindly help me on this issue -

This is a case of March 2020.
An Assessee has Filed NIL GST Return even though there was a sale in March 2020 and Tax Payable was RS. 26000.

Now, he wants to pay the Tax because the Purchaser has withheld the payment.
How this unpaid GST can be paid now.
Please advise how to resolve the issue. (The purchaser is not willing to deduct the amount of mismatch from the payment due).

Sincere Regards -

hello, I run proprietorship service business and do mostly export of services like tech. I do LUT in GST to sell without collecting service tax, is that correct?

help please.

In Apr 2019 we have paid penalty of Rs.30000 for E way Bill non compliance. The problem is the amount is still showing in Electronic Cash Ledger. The vehicle was released upon payment of penalty amount at that time..

What to do now? Please clarify..