For Assessee falling under QRMP Scheme Upload of Invoices for Jan 21 is not available since due date is shown as 13/02/21. Is there any way to upload invoices of Jan 21 now ?

Also if Jan 21 invoices cannot be uploaded whether upload of invoices for Feb & March 21 will be allowed ? whether this will affect quarterly return filing GSTR 1 ?

In case there is Credit balance in Electronic Ledger Say 15000/- in CGST and 10000 in SGST then also one has to pay challan either 35% of last challan or self assessment process? Can we adjust the tax liability for Jan month with amount stands in credit balance in electronic ledger?

what is the exact procedure of calculation and making challan payment in GST if one by default opted QRMP scheme

My co turnover is upto Rs. 5crore . I have not opted for quarterly filing. But when i go to return dashboard for monthly filing of 3B GSTR3B tab is not there..
what to do?

Dear Sir,

My client paying insurance payment for the company and staffs, For this insurance they are not collecting any amount from staffs.

1 ) Group personal accident
2) special contingency
3) hull & Machinery
4) standard fire accident Policy
5) boat

may i claim ITC on above mentioned policy.

Kindly advice

Rule 86 B applicable on the basis of PAN or GSTIN

I have 1 HO and 1 Branch in difference state

HO in Maharastra Jan'21 Turnover 10,00,000/-

Branch in Gujarat jan'21 Turnover 60,00,000/-

while calculating Turnover for 86 B HO and Branch Turnover should be added or not

sir, aadhaar authentician verifed sucessful while applied for new gstin registration but after 5 working days
gstin not issued, while check status showing pending for processing
please advise, what to do?

Sir, One of our client is starting a coaching classes for that purpose he will hire faculty from outside India and the students too will be from outside India. The Students will deposit the fees in our bank account and we will pay the faculty there charges. For this will we be liable for GST on import of services and taxable @ 18% and for export of service we can file LUT is our procedure correct. and claim the refund of IGST Paid on reverse charge. or can we charge IGST on export of service and claim it as refund.

Dear Expert,
We have raised a GST Invoice on 26.06.2019 and shown in GSTR-1 and paid the GST amount in the same month.. but later the service which we provided against the invoice was failed and it had to be cancelled..
Can we take credit note for the transaction and effect the same in GSTR portal ..

Kindly do the needful

Dear Sir,
We had paid an amount of Rs. 5000/- as RCM (transporter) and showed the same in return of December 2020. Now, during the return filing for the month of January 2021, when i take the ITC of Rs. 5000/- it shows RED. Please advise.

With best regards,

Vijay

Hi
Ours is small private limited company and comes under 5 crore above turnover company. As per recent GST rule, all 5 Crore above turnover company have to raise their invoices as E invoicing for GST. At present we are using Tally and we may have to take E invoicing module from Tally. But my query is we used to prepare invoice in foreign currency and will send it to our customer. The same foreign currency invoice (export sales) will be converted in INR value and used to account in tally as Export sale. So our invoice will have foreign currency and our banking account details. If we have to raise E invoicing in Tally, can we have the customized invoicing option ? Is any one has similar invoicing system. Please suggest which software is convenient for E invoicing.