Dear Experts,

Is there any notification issued by Govt. to mandatory applicable GSTR 2B?

Regards,

Rakesh Sharma

A gst registered regular scheme dealer purchases of goods april-2020 Input credit claimed shown in gstr3b .but selling supplier goods shown in gstr1 July -2020 upload.
Question:
Dealer input credit claimed shown in April-2020 gstr3b eligible in gst act.

My question are
My Company registered under GST In Delhi and my company employees go to Mumbai can Avail input for the following expenses . please reply according to section.
(1) GST charges for Cab service services.
(2) GST Charges on air flight Ticket.
(3) GST on room rent paid
(4) GST on fooding
Please reply this question.
( 2)

Dear Sir/Madam,
As in my tally having a rs.10000 in dr. But as per GST portal having rs.5000dr. as 1st april 2019 so difference amount of rs. 5000 how can i adjust as the audit report has been submitted by our CA. plz advice me for rs. 5000excess amount in tally.

Our company has been awarded a contract to Supply, Install, Test and Commission (SITC) Audio and Video (AV) equipment at a club.
Since it is related to immovable property and involves provision of both goods and services, it will fall under Works Contract which is treated as supply of service as per Schedule II.
However will it be a continuous supply of service?
“Continuous supply of services” means a supply of services which is provided, or agreed to be provided, continuously or on recurrent basis, under a contract, for a period exceeding three months with periodic payment obligations.
Our service is under contract and it will take more than three months to supply and install all the AV equipment. Payment is also split being; 50% advance, 25% on installation and 25% after final commissioning.
However, service is not recurring. Will it be considered to be provided continuously?
Whether or not it is “Continuous supply of services” will help us to determine when to raise invoices.
Thus, is SITC “continuous supply of service” under GST?

Where to show it in GSTR1?
And whether in document issued invoice no of the same need to be mentioned?

Hello Sir,

I Have a query regarding bank charges:-

SUPPOSE
BANK CHARGES (Dr). 20
INPUT CGST 9% (Dr). 1.8
INPUT SGST 9% (Dr.) 1.8
HDFC Bank Account (cr) 23.60

If i have to remove only itc what will be entry i know that i have to credit Input cgst & sgst 9% and what will be debit?

ITC REVERSED IF A SHIRT JEANS DEALER GIVE SHIRT TO POOR CHILDREN WITHOUT CONSIDERATION
AND HE CLAIMED ITC WHEN HE PURCHASED SHIRT NOW HOW MUCH AMOUNT OF ITC TO BE REVERSED EITHER ON SALES PRICE OR PURCHASE PRICE
KINDLY TELL ME THAT IS IT A DEEMED SUPPLY

I am composite dealer & I have aleady filled GSTR 4 but show less taxable amount in Jan 19 to Mar 19 GSTR 4 Return.
Can i show in GSTR 9A return & if yes then any interest or panelty to be paid ? as due date is 31.10.2020

Please guide

We have taken gst input on the basis of bills and immediately we had paid to supplier.
Now we find that suppliy has not filed the return yet.
So can we go ahead with this?
Can we file the gstr9 on the basis of bill input.