Gourav dewangan
12 June 2025 at 21:00

CMP 08 Composition Dealer

I am a composition dealer in GST. I have missed to file return of FY 2022-23. Now i want file CMP 08 for all four quarter and GSTR 4 annual return for FY 2022-23. My taxable turnover for all each quarter is 250000 and total turnover for FY 2022-23 is 1000000. Hence i have to pay gst of Rs. 10000 i.e. 1% of 10 lacs. I also have to pay interest @ 18% p.a. for late payment of tax via CMP 08. My question is that whether interest is auto calculated (auto populate) in CMP 08 or GSTR 4 or i have to manually calculate interest and have to paid via CMP 08. Just like interest gets auto calculated in 3B, does it happen in Comp 08 as well?


aarya

WE HAVE FILE GSTR 1 WITH EXPORT SALES FOR RS 100 IN THE MONTH OF DEC 24 CONTAINING INV NO 1 TO 10 , AND 10 NO INVOICE GET RTETURN IN THE MONTH OF JAN 2025 , THEN HOW TO FILE GST REFUND FOR THE MONTH OF DEC 24 AS EGM NOT FILLED FOR INV NO 10.
CAN WE EXCLUDE INV NO 10 AND FILE GST REFUND AT STATEAMENT 3


PANDIAN BRIGHT
11 June 2025 at 20:10

HSN CODE GSTR-1

When we file GSTR-1 with mandatory hsn code summary for May 2025, We mistakenly input all the values(B2B + B2C) in B2B column. How to rectify this mistake ? Is there any issue ?


renukprasan
11 June 2025 at 19:59

Accept debit note mistakenly

in January 2025 - worth of Rs 8100 ITC invoice uploaded to my GSTIN it was ineligible so reject that ITC / invoice from IMS, later in march 2025 for same invoice debit note was uploaded by mistakenly i was unable to reject that debit note... so extra 8100Rs tax amount debited from my credit ledger balance. so how i take my extra debited 8100 tax amount?


Daya

is one to one co -Relation is not necessary while taking GST Input of different rates under GST. for adjusting GST output Payablle.


Jasmeen Marwah
11 June 2025 at 14:53

SAC CODE does effect the ITC

Do SAC code effect the ITC claim??


Jasmeen Marwah

what will be SAC Code for providing drivers to other companies??


Sudipta Das

A travel agent charges GST @ 5% from its customer. If he Purchases tour Package from another travel agent and sells to the customer will he be eligible to claim ITC ??


hari
10 June 2025 at 14:13

GSTR-1 OFFLINE UTILITY ERROR

GETTING ERROR WHILE MAKING JSON FILE IN OFFLINE UTILITY PLEASE ADVISE.

THANKS IN ADVANCE

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Following documents contain invalid inputs:
Possible Reasons:
• Invalid date format provided for the inputs
• Did not provided the values for required fields
• Given 0 value for invoice number.
• Given 0 value for gross advance received(Gross Advance Received can be
saved as 0 only in tool).
• Given 0 value for taxable value(Taxable value can be saved as 0 only in
tool).
• Given negative value for invoice/note value or taxable value or tax
amounts.
• The HSN code mentioned is not present in GST HSN master.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy)
And invoice/note number
B2B,SEZ,DE - Row: 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16


Dipesh

For Site Service execution there is clause in customer PO i.e. Medical Checkup should be done before engineer commence service. Our Engineer is doing medical checkup in somewhere & provide bills, in this case while we reimburse this charges from our customer we can charge GST or not ???





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