Pooja Mehta
21 May 2025 at 16:15

GST Turnover- GST Portal

The details of aggregate turnover (annual turnover) is auto-populated in GST portal. Is it mandatory to reconcile the value of turnover and report it in GST portal? Is there any issue it there is variation in the value of turnover?


Jagadeesh

Dear Expert
can I register the airport as an additional place of business in my GST registration if we have a significant operations there such as ,Receiving goods, Storing goods, Supplying goods or services, and installation


Pooja Mehta
21 May 2025 at 15:20

GST- Invoice Numbering

Invoice numbering under GST

Is there any software, so that GST invoices are properly numbered in series i.e. no invoices should be missed out in series of numbering?


PARDEEP KAPIL

Dear Sirs : During Februray 2025 GST say Rs.5,000 on purchase of plant and machinery was clubbed with cost and accounted in books of accounts. The ITC - GST Rs.5,000 was mentioned in Table 4(B) 1 and GSTR3B filed.... Now the dealer wants to reverse and claim ITC Rs.5,000 ITC in GSTR3B of April 2025. Kindly suggest.... Can reduce Rs.5,000 from coloumn 49(A) (5) manually.... Please advise... Kind Regards


Sudipta Das

In A invoice of March 2025 GST number was issued GST number was entered wrong. Subsequently it was corrected through amended B2B invoice. Is credit note needed to be issued for this purpose ??


Pooja Mehta
21 May 2025 at 12:05

HSN- Business to Consumer (B2C)

Dear Members,

HSN for B2C supplies have to be reported in GSTR1 from May period. My query is that earlier there was an exemption that who had turnover below 5 crore, it was optional to report HSN in B2C, after the advisory in Feb 2025 is it removed or the new change to report HSN for B2C is only for turnover above 5 crore? It is not clearly mentioned
Please Reply


Rajkumar Gutti

One article, I read recently on tax guru.
Summary / essence is below
Goods received by Indian Importer under CIF basis even though supreme court held that RCM is not applicable in import ocean freight,, but entry in the RCM notification, still present & not removed by the Govt.. If full credit is eligible & there is no accumulation of the credit. Then in the such case suggested to discharge under RCM to avoid future litigation.

In above summary " full eligible credit & no accumulation of credit " = This meaning I am not understand.
You are requested please explain exact meaning


rajesh

We purchased a plot from Midc before July 2017. Can we be eligible? GST


Daya

when to make E way is compulsory.


Daya
19 May 2025 at 20:39

What is DRC 3 Challan

what is DRC 3 Challan under GST.






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