If the Goods supplied to unregistered person in Haryana at his address , By a registered person in Delhi
Now question is that whether what is place of supply and what component of GST should be charged as a GST.

Hi ,

We have received a One GST Invoice from our supplier's, invoice dated 20.02.2020.

We don't have eligible to claim the Last year's GST Amount now. So, shall we book the same invoice value ( including GST Amount ) to be total Expenses in Last Yearbooks?

Please Advise us for an accounting of the same.

regards,
Naresh

If a seller insists that he will give a B2C GST invoice and not B2B, meaning he will not mention my GST number on the invoice, can I take any action against it?

Kindly advise we have made one Export Inv Amendment related to 2018-19 while entering date 28-02-2019 mentioned as 28-02-2018 and it accepts and it gone for 2017-18 transaction.

How do in this case

A gst registered regular scheme dealer sales of two b2b invoices Missed reported November and December -2020 in gstr3b and gstr1 in f.y 19-20.
Question:
Dealer this missed two b2b invoicess reported columns number September-2020 in gstr3b and gstr1.

Dear experts,
I missed some credit notes to enter into GSTR1 of Q3 and Q4 of FY 2019-20 can i show those Credit Notes in this Financial Year?
Kindly answer of my query.

Thanks in advance.

i have filed August 2020 GSTR 3B and GSTR-1
But Invoice value taken in GSTR-3B
but Not upload in sale invoice GSTR-1
What will be the consequences.

what will be consequences if some invoices for June 2020 inadvertently missed to File in GSTR-1 .
but in September return , i want to show in GSTR-1.

Respected Sir/madam,
GSTR-9 ITC MISMATCH HELP.

EX. AS PER GSTR-3B ITC - 100000 YEAR -2018-19,
BUT 2017-18 ITC RS.25000 CREDIT INT SEP-2018 GSTR-3B.
AS PER BOOK ITC 2018-19 RS.75000 AND GSTR-3B = 100000/-
DIFF RS.25000/- KAHA SHOW KARNA HAI.

Dear Sir

WE have filed the GSGR-3B for the month of March 2020. But one purchase bill pending with us. Same purchase bill booked in march 2020 but now the problem is that Gst Credit ledger and books balance not matching when i booked the same in march.
So Match the books with GST portal i have made below entry in books please suggest below is correct or note

entry in books of account on 31.03.2020
Purchase Account ( DR.) 52000/-
IGST Input (Dr) 9360/-
Sundry Creditors (Cr) 61360/-

ITC to be Claim 2019-20 = 9360/- (DR) Current Assets
IGST Input (Cr) = 9360/-

entry in April 2020

IGST Input (DR) 9360/-
ITC to be Claim (Cr) 9360/-
Kindly advise