kindly explain:
Suppose Mr A has purchased capital goods in June 2020 for use in sale of taxable outward supply, and the itc is rs 25,000. But during june 2020 his Gst on outward supply is only Rs 3000. Now how to show the ITC of Rs 25000 in gstr 3b of June 2020 (availing and utilising ) and gstr-3b for suceeding months?

Details for June 2020

Capital goods ITC 25000

GST on Outward supply 3000

how to show availing and utilization of eligible ITC of 25000 in June 2020 and subsequent months

SALES LIABILITY ENTERED MORE IN MARCH 2020 MONTH GSTR3B RETURN, PLEASE LET US KNOW HOW TO RECTIFY THE SAME

Dear Sir,

we have filed DRC 03 on 01/03/2019, now we want download the acknowledgement for the same, kindly guide us any one, where we have to go and download in GST portal.

Regards,
Naveen

Dear sir,

In GSTR 1 return, export sale is shown as with payment of taxes by mistake eventhough we have LUT.
Now, whether this can be corrected in GSTR 9 by re grouping it to without payment of taxes.

Kindly clarify.

Dear Sir,

A Individual person starting a trading business (buying and selling), does he required GST registration or not , and When GST Registration is Required or Mandatory For Business in India, please clarify with details.

i have issued tax invoice for goods retuned to the seller and showed in gstr1
BUT the seller has issued credit note against it
How can go about filling GST9 based on this?

Sir,

I have applied GST Refund For Q3 2017-18 Clamied Refund Amount rs. 55016, I have received GST RFD 04 Provision sanctioned 49,514 10% Amount we will get refund or not , or it is back credit to our ledger

Plz kindly explain this

Thanking you

Sir,

We are yet to file GSTR 3B rtn. for June and July 2020. While the last date for filing is 23rd Sep and 27th Sep respectively, shall we file 3B rtn. for Aug now ( before filing 3B rtn. for Jun and Jul ) as the last date for Aug 20 is 20th Sep 2020.

Pls. advice.

A registered regular scheme workcontractor service provide different government works.(repairs and roads etc)

dealer Rs:6 lacs some amount received from different works.
Question:
1.Works amount how to shown producure in gst returns.
2.tds return -7 filed compulsory.

A gst registered composite scheme dealer purchases of some goods .seller invoice details mentioned below:
Trade name :xxxxxxxxxx
Bill of supply
Invoice no.130 , Dt:20-08-2020.
Aadhaar no.xxxxxxxx
Turnover below 40 lacs
Invoice value :35,400/-
Question:
Dealer above mentioned invoice shown in gst returns accepted under gst act.