I want to add Mobile no and email id in GST Profile of my client instead of my my Mobile no & emailid , how is it possiable?

I have received a notice stating the difference of 2A and 3B..
But the problem is the figure mentioned in notice as per 2A is different with that of amount as per 2A visible on tax comparison report on portal...
Is it possible?
One more issue is Downloaded 2A in excel figure is different from that of tax comparison report ,...is it also possible?

on construction company
no material bill. only shifting of rabit with own tempo or pick up vehicle Pl let me know nature of bus so that i shall mention it in GST Application

Dear sir,

We have paid interest in challan but failed to show the same in GSTR 3B return, now the officer is asking that it is not reflecting in GSTR 3B, can someone suggest whether making payment is criteria or showing the same in 3B is important.

Sir
We are the importer . we are having the proper bill of entry.
We check the GSTR-2B an find some BOE IGST show in GSTR-2B and some is not reflecting in GSTR-2B.

Our professional say us, we can not take input without show in GSTR-2B

How can we take input of IGST of BOE?

can we edit gstr 3b December 2020.? forget to enter if outward entries
please suggest
regrads
vikas

NOW MY QUESTION IS HOW TO PAY LATE OF OF RS.200 PER DAY FOR DELAY IN FILING OF ANNUAL RETURN 18-19. WETHER IT IS PAID IN GST 3B OR DRC-03 PLEASE ANY BODY KNOW ???? AND ANOTHER QUESTION IS WETHER SUCH LATE FEE IS APPLICABLE FOR INTEREST@18% OR NOT??? PLEASE HELP ME HOW TO PAY THE LATE FEE APPLICABLE FROM 1.1.2021 FOR GST ANNUAL RETURN 18-19 DELAYED FILING.

While filing GST return for May 2020, I considered certain ITC of capital goods as ineligible because of blocked credit and mentioned under Table 4(d) - ineligible ITC as per section 17(5).

But now in Dec 2020 it was eligible ITC and hence took ITC in GSTR 3B of Dec 2020.

I want to confirm whether this claim of ITC is valid now?

Hi, My client is providing business consulting service as well as renting of immovable property services.
Can my client go for composition scheme under GST ? Can anybody please help me in this.

Department is sending various notices like 2A and 3B difference of FY 19-20 and 1st quarter of 2020-21...what to do?
In FY 19-20 rule 36(4) was implemented in oct-nov 19..so there would obvious be difference before this period...
How to reply the same? Whether we are supposed to visit the department?