While opening preview of details of inwards supply in GSTR 2 inward supply shown zero.But there is purchase in the month. Kindly advice.
Thanks in advance

Hello to all of u... One of my client has charged gst rate @ 5% ss IGST on his bill .He has business of Transport Agency.How to file the GST Return of GTA.Will RCM will applicable on this.If yes , than who will claim the RCM . Please clarify. Thanks

Dear Experts

Hospital services are exempted from GST but not the sale of medicines by the pharmacy that was owned by the hospital itself as GST number is same for both hospital and Pharmacy.

The query is Should hospital services should be shown to claim exemptions while filing the GST returns for the pharmacy?

Or is it sufficient to ignore the hospital services and show the details of pharmacy alone?


Thanks

Hello Sir/madam,

while filing GSTR 2 there are some missing invoices not auto populated in GSTR 2A. Supplying Party entered wrong GSTN i.e. other party GSTN. I have added manually in my GSTR 2. what are the remedies and options available with supplier to amend his GSTR 1?? Whether by accepting in GSTR 1A is sufficient to amend??

Thanks in advance

Hi,

in SEZ units/companies, GST rate is Zero but is necessary to showing GST amount in a bill ?
& if we show GST amount then which category we will be take mean CGST,SGST or IGST if SEZ unit in same state

Dear team.

we are doing Are=/ct-3 dispatch without excise duty by mentioning Advance licence no.
and get the benefit of Advance licence on import of principle products.

now in October Govt Announce something on Export

so please confirm we detach material without Gst by mention advance licence no or not and what we have to received from our Customer in place of CT-3

we have taken LUT from Gst Office and regularly doing direct export but please clear about deemed export

k garg

Under a joint venture agreement if the developer agrees to give the land owner a certain amount of constructed area. Where in the government value of land is more than the government value of the constructed area that will be allotted to the land owner. In this case is gst payable ?

what are the consequences of non filing of gstr 2.

While uploading July 17 Invoices, I mentioned wrong Invoice number for one bill.(which is in no way connected to regular serial number). The other party has pointed out. As we have filed the July 17 GST-1 return, what is the solution to correct the Invoice number

Our Supplier dispatch goods full truck. But truck accident on road so goods not received our shop. But supplier file the GSTR-1 & show the amount & issue a credit note full amount.
When we check GSTR-2A this figure show autopopulate but we not pass this entry on purchase book because goods not received.
How to treat this problem in gst.