Suraj Singh
This Query has 5 replies

This Query has 5 replies

I got the reminder of dues demand notice. I have no information about what is the update of such matter. But demand which is shown in notice is wrong. What should I do they are telling that they will attached my bank account to recover. What will be my step ?


deepak
This Query has 4 replies

This Query has 4 replies

22 July 2025 at 20:22

GSTR ITC relationship

Our client is registered monthly GSt filing and his vendor gave the credit of April month in IFF on time in may month but he filed GSTR-3B in July month bcz vendor opted QRMP scheme.So CAN our client consider ITC of April month in may month if vendor filed GSTR-3B return in July month(apr-june)?.


Stephen Marks
This Query has 3 replies

This Query has 3 replies

21 July 2025 at 12:30

Ewaybill Material value reg

Respected Experts,

We are doing job work for BHEL. They are supplying material value worth lacs. After doing job work we are returning back the material with job work PO value in EwayBill. For ex, material value Rs.19.00 lacs Job work done is for 19K. We mention 19K in eway bill against material value. But BHEL is asking to mention the material value 19.00 lacs in eway bill while returning back. Will we be facing any issue if we do so. Thank you


Hemkumarpro badge
This Query has 3 replies

This Query has 3 replies

we have made sales Zomato, on which gst is payable by Zomato under section 9(5), whether we required to mention sales made through e commerce operaton in Table No 12 - HSN Summery of GSTR 1 ??


deepak
This Query has 1 replies

This Query has 1 replies

19 July 2025 at 16:14

Igst utilisation query

After our return of GSTR-3B of December 2024, the IGST amount of import of goods is Rs 250000 available in the credit ledger, can we use it against sgst and cgst liability in June gstr3b?


sona1
This Query has 1 replies

This Query has 1 replies

19 July 2025 at 10:49

Interest will be paid

Month of May ,2025  we claim (CGST/SGST) Rs. 14,250.00 which is actual BLOCK Credit Input . But May,2025 GSTR3B return we cannot claim this above input because our IGST value is enough for adjusted to our Output Tax. Only Rs. 14250.00 Added in  our Credit Ledger.

Now June,2025 GSTR3B return we will Revere  this (CGST/SGST)Rs. 14250.00, Can Any INTEREST we will be paid for This?


naresh
This Query has 1 replies

This Query has 1 replies

Dear sir
I have balance in cgst cash ledger and balance in cgst credit ledger also
Sir i have lgst liability and cgst liability to pay but system generated payment utilises cgst credit ledger balance first to pay cgst liability
And due to this it shows additional cash required to pay igst liability
Here i want to pay cgst liability first using cgst cash ledger balance and balance in cgst credit ledger balance to pay igst liability
Can i do so


VIKAS KUMAR SHARMApro badge
This Query has 1 replies

This Query has 1 replies

18 July 2025 at 17:34

How to rectify gstr1 credit note

Sir
we forgeot to enter credit note for last month and filed GSTR1
how to make entry in june 2025 gstr1(quaterly return)????
please help
regrads
Vikas


Shailendra Bapna
This Query has 1 replies

This Query has 1 replies

When i log in on portal with my login id & password then other party gst no. Shown instead of my gst no., I raised a ticket from 28 th june 25 but problem not resolve till the date. I reopen that ticket 5 times.

What will do

Shailendra bapna
9893292405


Sonu Khandare
This Query has 1 replies

This Query has 1 replies

17 July 2025 at 20:10

Refund of GST-RCM

Hi All

Suppose my client is providing exempt services (doctor) registered under GST and liable to RCM as he is paying rent for commercial property. Will he get refund of GST for RCM paid on rental charges?

Thanks in Advance.





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