Experts
we have accumulated input pertaining to FY 2019-20 as on 30th Sep 2020
we are the traders and due to no sales from April 2020 to Sept 2020, ITC remains available
whether this ITC to be adjusted for October 2020 sales liability
or THIS ITC is lapsed
Experts please give your opinion

I would like to know few things about GSTR.
1. If I want to add 2/3 more invoices in GSTR-1 after filing, is it possible?
2. If there is any error made in GSTR-3B, what is the way out?
3. Late fees in GSTR 1 and GSTR 3B?

If the Goods supplied to unregistered person in Haryana at his address , By a registered person in Delhi
Now question is that whether what is place of supply and what component of GST should be charged as a GST.

Hi ,

We have received a One GST Invoice from our supplier's, invoice dated 20.02.2020.

We don't have eligible to claim the Last year's GST Amount now. So, shall we book the same invoice value ( including GST Amount ) to be total Expenses in Last Yearbooks?

Please Advise us for an accounting of the same.

regards,
Naresh

Helo sir,
Iam working as a Account Assistant .While Filing for GST Input The Party's GST number has been changed. Actually the party name is C.S manjunath But the Gst number considered of the party S.R Manjunath.
While Filing GSTR3B The GST Number Considered is of S.R manjunath but the Original GSt Number should be of C.S Manjunath's. What will be the consequenses and what is the solution for this
Kindly guide me.

A gst registered composite scheme dealer selling of pan masala value rs:5 lacs.
Question:
Dealer tax payble rate 1% only or cess tax applicable in gst act.

Sir/madam,
A Person providing services like nursing staff, ventilators, surgical equipment etc. on commission basis fall under GST levy or exempt ?? because he charges commission from nurses and laboratories....if chargeable under GST, then under what SAC ??

Composite scheme dealer Annual return filed gstr4 in f.y.19-20.
Dealer mistake 4a column inward supplies details not uploaded(purchases invoices) in gstr-4.
Question:
Dealer purchases invoices not uploaded future any problems.

1.It is necessary to reconcile 2A and books itc monthly
2. if we take excess input than 2A on behalf of purchase bill , interest will be charged or not.
3. Annually itc in books is less than or matching with 2A But differs monthly .will interest charged considering monthly excess.

Respected Sir,
After applying for cancellation of registration, i need to file all the returns which are pending till the effective date of cancellation. But while filing the GSTR -1 for the quarter i have filed nil GSTR though there is data in GSTR-3B. There is no option to file return for the next month as application for cancellation has been submitted and approved also.
Please help in this issue
Thanks & regards'
Navya