sir, I have filed GSTR1 with 40 lakhs tax liability for March 2025. i have sufficient balance in electronic cash and credit ledger but while filing GST 3B sales was not auto populated without noticing it filed return with late fee alone. Now taxable value shows RS.0 in 3B amount present in ledger itself now what can i do...How i rectify GSTR 1 vs 3B error

Good morning sir,

one client claimed ineligible ITC in FY 2021-22 & 2022-23, is it to be paid through DRC03 or to reverse in current financial year, since in current financial year there is no ITC, hence showing (-) negative figures in monthly GSTR3B return if we reverse it . . .

please guide me

Respected Experts

Kindly let me know the implication for not filling of ITC 04 as we do not know for the same.

If now I start to file the same for last 3 to 4 year than any panelty is there ?

Kindly advise

Dear All,

"One of my clients was running a salon business and he already registered under GST (He want to close). Now he started one hotel business and he wants to register under GST also in this hotel name.

My question is:

Can I close the salon GST registration and take a new GST registration in the name of the Hotel, or

Can I change the name of the salon to the hotel and change the salon services to hotel services?

Please help me with this
Thank you

Regards,
Sanjay
99 6460 6463

We have filed GSTR-1 for Jun-22 on time, in this return B2C outword supply of Nov-21 amended in Table-10, by mistake taxable value filled 1 digit excess (i.e. 10,000 instead of 1000) now 9000 difference shown between GSTR-1 & GSTR-3B.

No GSTR-9 filed,

what should I do?

I am under the impression only supply of goods need to be entered in gstr4 purchase and expenses like rent, bank charges can be avoided while filing Gstr4. Please correct me if I am wrong.

Dear Sirs : Kindly guide (1) What is amount limit for amount to be filed under RCM ? (2) Rent paid by a Registered dealer to unregistered landlord for hiring commercial warehouse for period 24-25 totalling to Rs.3,20,000. Income tax TDS was deducted and deposited. But this entire amount not shown in any GSTR3B for period 01-04-2024 to 31-03-2025. Now my question is it is possible to do the entey/rectification in GST portal and under which coloumn of GSTR. A little detail for procedure will be very helpful. Kind Regards !

Dear All,

Can i apply for Two GST registration with same PAN and same address?

One for running my transportation business under RCM and another for running my transportation business under FCM.

Thanking You
Nirmal Dave

We issued service invoice (June-24) to SEZ unit, now customer is not accepting this invoices. Now we have to cancel this invoices through issuing credit notes ? In this scenario what will be the question arises in GST audit or scrutiny because cancellation transactions are more than expected. May department ask to pay IGST or some penalties in future while doing audit ???

Please elaborate.

Thanks in advance.

Good morning sir/s,
ineligible ITC of prev years (claimed in previous multiple years) accumulated to credit ledger, shall it reversed in this year or to file DRC03

client is mess paying tax @ 5% without utilizing ITC but claimed in GSTR3Bs every month

Please guide me