While filing GSTR 1 & 3B of F Y 18-19 returns amount payable on inward supply on reverse charge was not shown and also input credit on inward supply on reverse charge was not considered

My question is can it be shown while filing GST Annual Return of F Y 18-19
and whether it will result in additional GST Tax Liability ?

If turnover of service is less than 2 crore and some diffrence in gstr-1 and gstr-3b. In this case Drc-3 for payment of diffrence and gstr-9 both mandatory for F.y. 2017.18 ?

Dear Members
My query relates to filing of GSTR 3 B Return filing pertaining to March,2020. I am going to file GSTR1 for the month of March,2020 tomorrow on behalf of my client towards outward supplies so that GST Liabiltiy on sales will be ascertained from this return itself.
Now my question comes for claiming ITC on Inputs,Input Services related to March,2020 based on Tax Invoices/Documents having with my client in GSTR 3B related to March,2020.
Whether i can claim such ITC on Inputs.Input Services etc while filing GSTR 3B return based on Tax Invoices even though the same are not reviewing in GSTR 2A as concerned suppliers has not filed their GSTR1 till date related to march/quarter ended march,2020, if i want to file the same prior to extended due date related to March,2020. Or Restrictions as specified under 36(4) of GST Act or Rules made there under will apply to me i.e. 10% Restriction of ITC in relation to total eligible ITC.
Please clarify the same.

At GST portal , there are 3 directors in a pvt ltd.company. Mr.A, Mr. B and Mr.C.
Mr. A is primary authorized Signatory and is the only one authourised to file GST Returns.
Now Mr. B is also to be authorized to file GST Returns . Can you please tell me the procedure how he can be authorized.

At GST portal , there are 3 directors in a pvt ltd.company. Mr.A, Mr. B and Mr.C.
Mr. A is primary authorized Signatory and is the only one authourised to file GST Returns.
Now Mr. B is also to be authorized to file GST Returns . Can you please tell me the procedure how he can be authorized.

At GST portal , there are 3 directors in a pvt ltd.company. Mr.A, Mr. B and Mr.C.
Mr. A is primary authorized Signatory and is the only one authourised to file GST Returns.
Now Mr. B is also to be authorized to file GST Returns . Can you please tell me the procedure how he can be authorized.

In case of a Pvt Ltd.company , I want to add new authorised signatory keeping the primary authorised signatory the same. Then please guide by screen shots or PPT
the steps to be taken. The names of other directors are already added at GST portal. Thanks.

What is the rate of GST applicable for the tiffin services? Should it be 5% or 18%?
Also, can we claim ITC for it? What category under GST does this service come under?

DEAR SIR,

WE HAVE 14 REGISTRATIONS IN 14 STATES WITH OUR COMPANY PAN NUMBER . OUR TOTAL TURNOVER IS 500 CRORES APROX . IN THIS 5 STATES WE HAVE BELOW 2 CRORES SALES AND 5 HAVE UP TO 4.5 CRORES AND BALANCE HAVE ABOVE 5 CRORES .

SO SHALL I REQUIRE TO SUBMIT GSTR 9 AND 9 C FOR ALL LOCATIONS ARE ONY FOR ABOVE 5 CRORES STATES?

I AM FILLING ANNUAL RETURN
1. ITC as per GSTR-2A for cgst 15000
2.ITC as per sum total of 6(B) and 6(H) above(GSTR 3B)- FOR CGST IS 20000.
THEN WHAT SHOULD I DO IN ANNUAL RETURN?? SHOULD I KEEP IT AS IT IS??