Dear all,

I just upload gsr1 . But it's not shown in counter party 2A . What should I do.

I HAVE MADE TOTAL IGST SUPPLY BASIC VALUE = 32967 Rs TAX 18% = 5934.06 Rs AND LOCAL SALE OF BASIC 3200 Rs TAX 18% = CGST=288 Rs AND SGST=288 Rs. IN THE SAME MONTH I HAVE RECEIVED IGST SALES RETURN OF BASIC VALUE = 44068.92 AND TAX 18%= 7932.41 Rs. NOW IF I PUT ALL THE OUTPUT TAX DETAILS IN GST 1 SO HOW I CAN LESS MY LIABILITY IN GST 3B . YOUR HELP WILL BE HIGHLY APPRECIATED.

One of the Indian company buying a software from out side India for trading in India , will it attract any GST / RCM ???
Kindly guide me

SIR
Assume if I am a trader of truck tyres and also having the lease with transporters for a specific period of time say 6 months or a year for supplying the tyres for lease only and not for sale.
If i have the shop in Salem, how to i send the tyres to the place of truck saying 50 km distance?
If delivery note is essential, any GST applicable?
Guide me plz
thanks in adv

I am registered under GST A tenant of mine has made a provision for payment of 2,00,000/- on 31.3.2020. He has also deposited TDS on 2,00,000/-
I came to know of this provision entry from 26AS on 10.12.2020 at the time of filing my Income Tax return for FY 2019-20.
All my GST returns for FY 2019-20 were filed on due date
In my Income Tax return for FY 2019-20 I have not shown 2,00,000/- as income as I have not received any payment from my tenant & I work in payment received system.
I have also not taken credit of TDS & have carried forward to next FY

My query now is -
How do I handle the GST on this provision of 2,00,000/-

1. I can raise a debit note dated 31.12.20, deposit GST as applicable so that the tenant can take GST credit.
2. Or issue a fresh invoice of 2,00,000/- & deposit GST.

Basically I want to understand how to handle provision entries of 31 March under GST

Waiting for the advice
Thanks

following query from gst department

- Principal Place of Business - Address - Others (Please specify) - UPLOAD DETAILS OF STORAGE
FACILITY WITH MEASUREMENT AND PROOF

plz suggest

what is GST input set off rule from GST liabilty.

Respected Sir,

I want to know the GST Rate on Kulcha, Pav, Burger base material Pizza Bread

We started new fabric supply business. Our old business was steel. Can we purchase fabrics from other states under same gst no. Will there be any issue from gst authorities? Please clarify?

SIR
We are a GTA at Namakkal. We have to send the tyres through vehicle to Pondicherry for our trucks for the purpose of replacing the old tyres.
Plz guide me what are the documents to be given for sending the tyres.
thanks in adv