1. In GSTR-9 Bank Saving a/c and Fixed Deposit Interest recd. during the year is require to fill under exempt outward supply or not. and
2. In GSTR-9 column No. 16A Supplies recd. from Composition taxpayer- We have to fill supply recd. from Composition dealer only or total figure of supply recd. "from a supplier under composition scheme, Exempt and Nil rated supply" as per filled in Table No. 5 of GSTR-3B. pls reply.

Respected sir,
We are engaged in business of milk sales which is exempt under gst, and turnover of which is apx 3.5 cr and we also have commission income amounting 65000 whether we are liable to take gst registration reason for that is when we refer definition of turnover it includes turnover of exempt sales. please clarify the same. if you provide with section it will be much helpful.

In 2017-18 3b and r1 shown output of CGST and SGST Rs. 81500 but actully it is Rs. 62500 I have entered in pt. no. 4A and $b Rs. 62500 what amount is required to enter in pt. 9 Tax payable which is automatically shows 81500.

Our builder has told that GST would be liable to be paid on the corpus funds that shall be given to the members of the society if he pays us before receiving OC. Therefore, to avoid GST implication he is saying to take the corpus fund after receiving OC of the new building. I wanted to know whether GST is payable on such corpus fund if the builder pays us before OC? Any case laws on the same would be more helpful.

Dear Experts,
In 3B & GSTR-1 of 2017-18 we forget to consider an invoice of sale. Later while reconciliation it came our notice hence In the 3B of September 2018 we have add this invoice taxable value & tax thereof. However for calculation if we add this invoice in 3B of March 2018 even than No tax liability is made also in the 3B of September 2018 No tax liability. Pls let me know since the difference in tax payable arise of consolidated 3B due to this invoice and in GSTR 1 of 2017-18. do we need to pay tax of this invoice by DRC 3 whereas we have already declared the this invoice tax in the 3B of September 2018 & adjusted with relevant ITC available!

Pls clarify....

Thanks In Advance
Karan kumar

How to deal with the this problem?

Suppose we have following advance taxable @ 18%
April : 10000
May : 20000
Place of Supply is unknown in both cases and hence treated as inter state supply as per rule 50 of CGST Rules and paid IGST accordingly.

In the month of June we received advance of Rs. 10000 and now for all the advances the place of supply is the same state as that of supplier hence liable for CGST + SGST

Now how to show the same in GSTR-1 and GSTR-3B

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One restuarant supplies food items through swiggy and zomato - have we to declare these sales under E commece sales in the GST returns? I tried to show the amount under E commece sales - and relevant GST numbers were displayed as wrong . pease give me your valuable suggestions.

Respected sir,
we are in composition for period of 1-4-18 to 31-3-19 now we have total purchase of rs 10 lakh but in 4a it shows 12 lakh now from 1-4-19 we moved to regular now we are unable to take credit of that goods reason for that is for that period we are in compo. now what treatment i need to give can i show that good as sales and pay tax in drc 03. for the period 2018-19.

hello, sale in monthly returns is 32 lacs and tax deposited.. but due to overlapping sale in GSTR 1 shown 25 lacs. On correction it is crossing 20% limit of adjustment.. Annual return will be accepted or not. What will be consequences. Kindly give opinion .