Dear Experts,

I have declared Following figures in GSTR-3B & GSTR-1 of FY 2017-18

SALES RS. 90,20,495/-
OUTPUT CGST & SGST RS. 24,18,868/-

INPUT CGST & SGST RS. 24,25,270/-

But later on It came to my notice that Actual Figures are less than that declared in GSTR-3B and GSTR-1. So I have filed annual return as per actual figure which is as follow:

SALES RS. 68,31,803/- OUTPUT CGST & SGST RS. 18,32,370/-

INPUT CGST & SGST RS. 18,38,774/-

Such difference is arise due to duplication of sales and purchase bills.

Please guide me whether any further action is required from my side to comply with GST Law? Do I need to reverse Input Tax Credit wrongly taken? If Yes than in such case how should I deal with Excess Output Liability declared wrongly?

Thanking You
Nirmal Dave

GST Credit note what is time limit to issue to reverse sales GST Output.

Hi Friends,
In case a company receives a show cause notice from GST Authorities to appear before it and company authorises its finance head to attend the hearing.

Is it mandatory for the Finance head to produce the BR before the authorities or simply an authorisation letter is sufficient.

Can anyone please share a copy of the BR/Authorisation letter.

Thanks
PC Joshi

Hi

Kindly suggest how to claim gst refund of gst paid on insurance policies? As we are claiming these policies in 80 c in income tax but in gst as non registered dealer not claiming this amount.so what is procedure to claim gst refund of these policies or it is cost to policyholders?

Sir,

Security Services bill raising this is rcm we are paying and taking ITC GSTR2B showing POS and Supplier State are same but Recipient state is different ITC availibility No

I am not able to understand this sentence . we pay RCM or not , if pay we can take ITC

Plz kindly explain and guide me

Thanking you,

Dear Experts,
1 The company delivers the goods through the ABC Logistics Pvt Ltd to their various branches,which are located various parts of the country.
2 The logistics company delivers the goods to the respective places.
3 The logistic company uses the surface mode and air mode to deliver the goods.
4 The logistic raises the invoice with 18%.
5 The query:
6 Whether the logistics company needs to raise the invoice for road transport and air cargo separately with different GST rate ie 12 % and 18 % respectively.
7 or they can raise the invoice with 18% only.
8 Pls clarify

Sir
my cash ledger shows on portal Rs 2610(IGST)+2790(CGST)+4500(SGST) but while filling return 3B credit only available Rs 900(IGST)+2790(CGST)+4500(SGST) difference of Rs 1710 more than actual liability
please guide how to resolve issue early as possible
regrads
Vikas

sir,
A Doctor notice from gst department sec 150 in gst act. notice detailes mentioned below.
xxxxxx, Door No.xxxx,
and providing Health Services in the said address. In the
part of survey /enquiry and as per the provisions of GST Act, you are requested to
furnish the following records and documents for the years from 2018-19 to 2023-24
(up to September,2023) before the undersigned for verification.
1. GSTIN registration details of your hospital and Medical shop in your hospital
premises if any
2. Annual Financial statement filed to the income tax Department by the hospital as
well as individual IT returns filed by the doctors who are providing health
services in your hospital
3. The head wise detailed ledgers in respect of the charges received towards Hair
transplantations and cosmetic/plastic surgery, the supply of medicines and
implants through hospital-owned pharmacies, the details of room charges
collected from in-patients etc

Hence you are requested to produce the above mentioned records and documents as per
Section 150 of GST Act,2017, within 7(Seven) days of receipt of this notice positively. In case
of failure to comply this notice, action as deemed fit may be initiated as per the provisions of
the GST Act and the rules made there under.
Doubt:
Assessee above mentioned all information submit compulsory and notice received after procedure.

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period.

System has not generated summary of table 5.1 interest of Form GSTR-3B basis your previous period Form GSTR-3B as the same is not filed or interest is not applicable.

what to do in this situatuon

Sir / Madam,

Yesterday I tried to file ITC04 form by downloading latest excel utility file from site and prepared for the period Apr - Sep 2023. As there was no transaction in that period, we just made the json file without entering any value in the table 4A, 5A,5B and 5C. The json file was created smoothly without any mistakes but while uploading the same through offline option the error message as “Error in json structure validation in GST ITC04 Return. Please download the latest offline tool from portal and try again”. I have downloaded the utility file yesterday and created the json for the period.

Our doubt is whether we could not file ITC04 Form as NIL return (we searched for any option prevail to file the form as NIL in the site nowhere we found in the pages of the site)

or
Could we skip the period to file ITC04 Form as there was no transaction and there will not be any transactions in the forthcoming period also?

or

the utility file will be upgraded and will be released soon?

As the last date will be 25th day next to the period closure we are panic kindly advise us how will handle this issue?

Thanks in advance,

With Warm Regards,
Bazeer L