Ref: GST1
11A. Advance amount received in the tax period for which invoice has not been issued (tax amount to be added to output tax liability)

Hi
w.r. to above, do we need to show advance received against export ( zero rated supply) in GSTR1 ??

Thanks in advance

If TDS deducted on purchase Recharges by XYZ Ltd. so on that TDS which is deducting by A Company U/s 194H and show it on my 26AS form. Is there Is the GST will be applicable on deducted TDS.

A Limited is having registered office at Rajasthan engage in manufacturing. A Ltd. is registered in Rajasthan and MP under GST law.

Another Company B Ltd (Registered in MP) provides manpower supply service to A Ltd for employees at Rajasthan and MP.

Now Question arises, whether B Ltd should raise GST invoice for manpower supply from MP by charging CGST& SGST OR IGST.

FY 18-19 at the time of audit we have find wrong tax paid by client under GST Actual Liability is CGST +SGST but he paid IGST & the effect is not correct because Sep 2019 return is already file.
1. In that case how we correct the detail ????
2. In Annual return i have show correct tax & Paid ???
3.How to get Refund for Wrong Tax ???
4. the Option for refund is available but in the utility error show due to Order number filed is mandatory filed.

Kindly Guide.

Dear Sir/Madam,

I am doing start-up business of ready-made cloths selling through e-commerce portal (Amazon,Flipkart etc.). My turnover under 20 lakhs.

In this case GST is mandatory or not.

Can I trading as unregistered vendor for e-commerce portal.

Sir,

Yesterday I had completed my GSTR1 for the month of Jan 2020, but by mistakely Value less entered, return filed. Amendment will be done at february GSTR1 Return, its effect my seller due to new rule ITC

Please guide me my seller take full ITC because next month I will amend the values Thanking you,

Exempted sales of 2017-18 declared in GSTR-3B of April to Sept.18(2018-19) in GSTR-9 which table we can show this exempted sales. In GSTR-1 this sales already declared in 2017-18 So in GSTR-9 exempted sales shown in Table-5(D) whether it is correct or not pls reply

Dear Sir

What is rules for E-Invoicing?
What is limit?
When is applicable?

Hi,

A service is provided in Chennai for a company registered in Bangalore.

The service provider has issued a invoice with CGST & SGST (Intrastate) and filed his GSTR as IGST (Interestate).

Based on my GSRT2A, it is showing as IGST, can I claim the input credit.

Thanks in advance for the advise.

Regards,
Nagabushan

Stay order for paying Rcm Gst on import ocean freight has been granted
by Gujrath Highcourt on 23.01.20. ( Mohit minerals V/s UOI )

In above case Rcm gst is paying or not on Import ocean freight.

Please guide elborately