I wrongly file gstr1 with my purchases details how it should be revised

OUR SISTER CONCERN IS LOCATED IN DUBAI COUNTRY.

WE ARE PAYING AUDIT FEES TO DUBAI CHARTERED ACCOUNTANT.

SERVICE PROVIDER & SERVICE RECEIVER BOTH ARE IN DUBAI.

ONLY PAYMENT IS MADE FROM INDIA .

IN THIS SITUATION CAN GST IS PAYABLE UNDER RCM ( FOR IMPORT SERVICE )

PLEASE GUIDE IN THIS REGARD

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

Respected Expert

We are trading in foreign import /Export we have receive a lot of Foreign Inward Remmitance ,when bank send us credit Advice in that
Exp.As per Credit Advice

total amt.remitted $23421.60 @67.6

INR 15,83,300.16 Cr.
GST/On CCY purchased/Sale INR 1094. 99 Dr.
Total Amount Credited INR 15,82,205.17 Cr.

When we Receive Bank Invoice for Month invoice show

Taxable Value 6083.28 CGST-547.50 SGST-547.50 Total GST.1094.99


So my Question is Bank show only show GST amt.of Rs.1094.99 in Credit advice & why they dont show Taxable value Of Rs.6083.28. how can i show entry in tally regarding this to Take ITC of GST

Dear Experts,

While paying GST under GSTR 3B, there is a message saying 'you have insufficient cash balance do you want to proceed'. I did yes and paid the amount. Now I need to file GSTR 3B return but I am not getting any option for it.

Here I need to mention that I have claimed "reverse charge ITC" into this which was automatically reduced by portal from the total tax liability and rest amount was paid by me. Now please guide me why it is not showing 'submit or file return' button any where and how to file GSTR3B.

Please guide me on this.

Thanks & Regards

XYZ

Sir/Ma'am

I have applied for GST Registration but the tax officer department rejected the application for want of ownership proof of lessor.

My question is "can tax officer demands ownership proof of lessor", when it is rent. I have already furnished Rent Agreement.

Also can tax officer demands excess documents apart from required for registration mentioned and required to upload on the GST Portal

Is there any option(other than to fix it in dept) to get User id on GST portal without having registered mail id?
As my client's number is registered on portal but email id is registered of another person and he doesn't want to give him.

FOR EXAMPLE:
ABC (FIRM) OUR FIRM

PQR(FIRM)CUSTOMER

XYZ(FIRM)CUSTOMER

ABC(Our firm) issued a service GST bill to XYZ , tds deducted and remitted. But by mistake, at the time GSTR1 bill to XYZ uploaded with the GSTIN number of PQR. So input gone to the name of PQR. XYZ is not in the picture in GST case.

So how to rectify these error in GST.
1) Now XYZ no input available
2)For PQR ,input of xyz seen but not accepted by PQR.

kINDLY REPLY AT THE EARLIEST....

DEAR SIR

RATE OF GST CHARGES ON WORKS CONTRACT SERVICE PROVIDED BY SUB CONTRACTOR TO MAIN CONTRACTOR PROVIDING SERVICE TO GOVERNMENT AND IF SERVICE PROVIDED TO OTHER WITH MATERIAL AND LABOUR.

PL. SUGGETS THE RATE OF GST CHARGES 12% OR 18 % , CAN TAKE OF ITC OF INPUTS UNDER WORKS CONTRACT.

My data is as follow ..kindly help me sir or madam...
1) value of urd purchase cotton. Rs 6858620
2) taxable value of sale is Rs.3055570
3) gst collected on sale is Rs.152776

So tell me how much gst we need to pay ?

I have applied for GST Registration which is rejected today. I want to know the reason for rejection.

Frankly speaking Tax Officer demands bribe and I denied to pay bribe to him


Therefore, he is creating hurdles. All the documents are correct still the GST Officer demands extra documents and clarification. I further provide additional document but then also He rejects the application. Now I want to know the reason for rejection but the Tax Officer denies to tell the reason

What to do now?