One Government Department of Odisha receiving maintenance services from a firm of Delhi and having Delhi GST number only. In other words Supplier of service is registered in a state but place of supply and recipient are in another state. In this case is Government Department is needed to deduct TDS on GST?

My client provides aircraft maintenance service in Odisha and takes GST number in Odisha. One Airline company having registered GST office in Delhi received service from my client in Odisha. Now whether my client should charge IGST or CGST& SGST to the Airline company?

A gst registered composite scheme dealer Annual return 19-20 gstr4 late fees waiver .

We have send material to Jalandhar and the quality manager has rejected the material and has not allowed the entry of material in his factory. The Invoice value is Rs 49500/-. He is not giving any thing. How to get goods returned to our factory.

Feb-20 GSTR-3B having incorrect Total Taxable Amount, showing amount as 4 crores but in actual it is 4 lacs due to this FY19-20 turnover is exceeding 5 crores what can be done to correct this.

A GST registered taxpayer of Maharashtra is making ex-factory sale i.e., the customer takes the delivery of the goods from the factory itself located in Mumbai. The Customer (registered at West Bengal) will be taking the goods through own conveyance to West Bengal.

Whether this type of ex-factory sale shall be treated at Intra-State Supply or Inter-State Supply of goods?

Hi,

Please clear to us.
We have received the services from 3 transporter fright GR Value Rs.98000/- and deposit the RCM for RS.4900/-
In November 2020 We have claimed the ITC in 3B. But out of 3 Transpoter one has deposit amount 1900/-under RCM same shown in my GSTR-2A Under reverse Charges Yes. So Can i Claim ITC which was shown in my 2A or note
(2) Why 2 transpoter has not deposit the RCM

Please Suggest Sir,

Hi...
I am new to this GST working and need an advise on it.
Actually i am opening medical and convenience shop which would be operational in 1 or 2 months. It's on proprietorship.

So for the same if I have to purchase Ac , Computers , accessories I will pay GST on it. So can I utilize this as Input Tax Credit ??
If yes than for how much time the claim would be valid...?

My Shop Current Account is not yet opened and I will pay for purchases from my Saving Account. (Single Name)

Thanks in advance
Zubin

A GST regd taxpayer has issued credit note to customer in Sept 2020 against goods returned on sale. He reported the same in GSTR 1 and took its effect in GSTR 3B for Sept.

The assessee has noticed that the customer has already issued debit notes against the good returned in August 2020 GSTR1 and is reflecting in October GSTR 2B of supplier.

The assessee has reduced his output liability in GSTR 3B of sept but due to debit note effect, ITC is reflecting in GSTR 2B of Oct. Thus the GST portal is having double effect of this credit note amount

How to take the correct effect?

An assessee made IGST sales during the month of Oct 2020. He has also issued Credit Notes during the oct month with CGST & SGST.

Now while filing the GST return how he will make the adjustment in the return. Since he cannot adjust CGST SGST with IGST in table 3 of outward supply? In month of Nov & Dec, the assessee will not be making any CGST SGST sale with which he can make adjustment in future months.

Please guide ahead.