Sir,

We are yet to file GSTR 3B for the month of March 2020, because, the ITC on our purchases for that month is not reflected in our GSTR 2A. When we enquired our suppliers regarding this, they told that, it will take some time for them to file their GSTR 1, as they are yet to settle down with their routine work.

As such, can we file our 3B return, availing the ITC, even if it is not reflected in our 2A right now, since it will be uploaded by our suppliers in due course ?

Or, should we necessarily wait for our suppliers to file their GSTR 1.

Pls. advice.

My client is providing assistant to students for an international course provided by a foreign university. He also helps students in filing the necessary application form and also assist in VISA application. on successful admission of students into that university he receives commission from university on 10% of fees which comes in Foreign currency. My question is whether this service will be termed as export of service or intermediary service.

Thanks in advance!!!

Sir, I have migrated from VAT to GST then filed GSTR3b upto November 2017 then stopped the filing of returns as the business is no more. I have not surrender the GST Regn certificate, officials are insisting us for further process what is the process in this regard, as am liable to pay any penalties or etc., please clarify me

Not allowing negative values in GSTR3B 3.1 Details of Outward Supplies and inward supplies liable to reverse charge (a) Outward taxable supplies (other than zero rated, nil rated and exempted) for credit note made to customers but no outward supply in the same month,

Kindly provide solution for how to the credit notes GSTR3B

Thanks & Regards,
Munisami.G

My client has received Internet Advertising Revenue from Google Asia Pacific Pte Ltd,Singapore in foreign currency.He is registered dealer in GST.So he paid 18% IGST.How to make invoice for this service..what is place of supply and GSTIN of receiver in this case and how to show this entry while filing gstr-1?Kindly guide as soon as possible.

Hi,

My GST number cancelled on 01/03/2020.

My login id & password with my consultant and unfortunetly i unable to contact him. i am tring to reset but email id & mobile number is not mine and not possible to go GST department due to lockdown.

Question :
1) Possible to file the return without penalty & late fees? howmuch latefees & penalty impose after due date?
2) Please tell me the due date of the final return.

Dear Sir/madam,
I have a question as below.

A Ltd issue gst invoice to B ltd regarding not given c forms under dvat rule for fy 2017-18.
(interest receivable+gst on value) = total value of invoice.
date of gst invoice is 07-06-2019. Now A Ltd did not any amount from B ltd regarding this invoice
so, can A Ltd cancel the invoice,
If yes then what to do for this please explain steps
if no then reasons for this tell me

Please help me on urgent basis because i am in a fix.

Thanks & Regards
Rahul Rana
8851281903

Dear sir
We have taken excess credit of ITC of Rs 2500/- of IGST in GSTR-3B during FY 2019-20 and want to reverse the same in FY 2020-21. In this case am i liable to pay Tax through DRC-03 or not. Pl advice me proper treatment of this error in coming GSTR-3B etc.

Thanks

I have not filled return for the month of Mar'2020 and Apr'2020 ( GSTR3B & GSTR1)

My question is my eway bill will be block from 21/5/2020.

If yes what should I do?

Please reply on urgent

A son has continued the business of his father after his death.Now son has obtained another GSTIN.No credit is available in the credit ledger of the father's GSTIN.How the stock of father's business will be transferred to the son's GSTIN.Shall tax invoice will be generated for such transfer or it is exempted as per NN no.12/2017 CT(rate) DT.28.6.17?