sir, if we have purchased from composite dealer then where we should disclose it in GSTR9A.

Is HSN Code cumpulsory in GSTR2 returns to be filed?

A registered composite dealer trading of jewellery business.
Selling of jewellery value rs.40000 to customer. Gold received from vaule rs.15000 same customer.tax applicable rs.40000 or 25000 value.

Dear sir/ Madam,

My doubt is we received input credit in Oct 2018 on Bank term loan . we have taken that input credit but till that amount is not showing in GST portal . we called to bank they are saying that it is not possible to reverse that return.
How to rectify this input credit..... Please suggest me .

Thanking you.

If turnover of hotel without restaurant is lessthen 20 Lacs per year and tariff is more then 1000 for some rooms and for some rooms tariff is less then 1000 ....

are they liablee to get registered under GST ??

Dear Experts'
In 3B & GSTR-1 of 2017-18 We have mistakenly given short sale of 50000 but while reconciliation this mistake came in our notice hence in the 3B of September 2018 we had add more 50000 short sale & tax thereof. Now in GSTR-9 where this adjustment will be shown however table 4 of GSTR-9 of sale & tax thereon is editable can we enter the correct sale amount in table -4.

Thanks
Karan

Dear Sir

Please explain where we can see the Credit of IGST & Cess filed through Bill of Entry for Imported Goods. We have purchase various imported goods and filed Bill of Entry so please help where can I see the Inpurt Tax Credit in our GSTIN.

Whether for claiming the Input credit of IGST of Bill of Entry-Import we have to compulsory file GSTR-2 but same is not open in GSTIN login.

Please clear that how can I verify the Credit of Bill of Entry as we can verifty the GST Credit of Invoices raised by supplier through GSTR-2A.

Thanks & regards

Ravindra Joshi

My GST registration got cancelled due to non filing of any returns since 1 year due to no transactions,
later i got a msg Saying that NIL Returns (i.e,GSTR-3B) needs to be filed immediately, otherwise penalty and interest will be levied as per GST LAw.
Whether i need to file nil returns upto the month of cancellation, or not required?

Thanks in advance for your reply

Good Morning to all Experts,
In new Gst Return in Outward Supply Form ANX-1 are asking for Import of Goods. but Sir ANX-1 is Outward Supply Form. What is the reason for asking Import of Goods Detail in outward Supply. kindly Reply.

Sir,

We are running Restaurant under COMPOSITION scheme. Can we make Online sales through Swiggy, Uber, etc.
One of my friend said that, since the GST for restaurant, whether under Composition scheme or Regular is 5% only without availing ITC, we can do such sales even if we are under Composition scheme. Is he right ? Pls. Advice.