We request expert to clarify the following

In extra ordinary situations , there will be delay in raising of E-invoice from invoice date ( like system related, software related and GTS portal related) . In this case invoice will be generated in the previous date. Here E-invoice is generated on invoice date . But acknowledgement is received on current date . Is it okay ?

Is there is provision in GST act stating the time limit of raising E-invoice after raising of invoice ( excluding the requirement of due date of filing sales return GSTR1 )

Request feedback on the above.

Respected sir,
A Private Limited company with GST registration number. Now the they proposed to convert public limited company, however I would like to know how to convert GST for a private limited company to a public limited company. Can I use the same GST for public limited company.

Dear Sir's

Unfortunately I have mentioned wrong GST number in 02 Nos Invoices raised to my clients and deposit the GST accordingly in the F.Y. 2017-18. The Annual Return also submitted in time.

Is there any option to change or rectify the same ??

Your advice in this regard help me to resolve the issue.

Thanks & Regards

Tapash Biswas

Respected Experts, we have filed our GSTR 3B for the m/o Dec-2020. But Table No. 3 & 4 are showing Red. There is some difference in ITC & RCM as per the details below :-
1) ITC on Import : - we have made the payment on 30-11-20, but goods have arrived on 02-12-20.
and the difference crosses the 10% variance. And some ITC of quarterly vendors.

2) RCM : we have made the RCM entry in Tile 3 & 4 on Ocean Freight & Local Freight.

We have done all the work of difference. My query is there any problem w.r.t. Red coloured tiles. Someone says that a Notice may be issued.

Also, suggest us on what basis we have to file our GSTR 3B either 2A or 2B?

Kindly suggest us.

Rakesh Sharma

By mistakly i have entered in form gst pmt 08 taxable value 12035520
But actual value is 1203533

How can I rectify it


I have already filled my return

Dear Experts, we are constructing a Plant & have purchased the below details ITEMS :-
1) We have purchased Cement, MS, SS etc. for the building. ITC available or not.
2) We have purchased Cement, MS etc. for the base for machinery. ITC available or not.
3) We have purchase DG Set along with cement, MS, PVC pipe to prepare the diesel tank. ITC available or not.
4) Sir, we have purchased Electricals fitting items for the building. ITC available or not.
5) We have purchased Electricals fitting items for Plant & Machinery. ITC available or not.
6) We have purchased Mobile Phone for communication with various Vendors. ITC available or not.

Kindly suggest.

Rakesh Sharma

Dear Sir,
We sold our product outside tamilnadu in Sep 2020 and some goods are returned by the party in Oct 2020.so i raised credit note for that and the same time i have no IGST Sales in OCT 20 and same filed and Gstr 1. How can i adjust the credit note for the month of oct 2020 in Gstr 3b Return . please explain sir

gst will take rcm on air freight or not

sir,
Any gst registered dealer input credit calimed rule 36(4)+5% above itc claimed(not followed) dealer gst registered number cancel in gst act

SIR
Mr.A sells the goods to B by an invoice. B receives and wants to return the goods due to the poor quality to the original supplier A.
B prepares debit note against the original invoice number. Then, the A returns back the goods from B and accounts the same in his stock?
Questions / Doubts are,
1- Can A issue Credit Note to B ? If yes, which number he has to put as a reference number ?
2- What is the treatment in both of their accounts while B returns the goods in same month and while it happens in the next month?
3- In Credit / Debit Note, GST should be separately shown?
guide me plz
thanks in adv