SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS

SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS

I am sending my existing machine for some alterations and modifications to the supplier of the machine. Any documentation required?

dear sir,

while submitting GSTR 3B , MY INPUT IGST HAS REVERSED UNFORNUTALELY, NOW I AM UNABLE TO CLAINM INPU T IGST WHILE PAYINGOUTPUT IGST. PLS TELL WHAT SHOULD I DO
THANKS IN ADVANCE

Sir provide the HSN Codes for the following 1. shed rent (Industrial purpose) 2. machinery rent 3. loading & hamali charges

We want to change DSC of Authorised signatory but as we go for Updation it shows an error of showing PAN of earlier Authorised Person.

Earlier authorised signatory left the organization so in this case we want to update DSC of new authorised person , however system is not authorizing the same.

We have included new person as Primary Signatory but it is showing error when we try to use his DSC.
How we can do this amendment.

TRAN 1 has been submitted but the ITC has not added in the form when I saw the electronic cash ledger. Now I am not able to edit the same. But, I've not submitted with DSC.
Is there any chances to rectify the same.
Please suggest me how can I take the credit of Input under existing laws.

Credit may be transferred to any of the Registered Persons having the same PAN for which the centralised registration was ob-tained.
My client has centralised registration in delhi. and working only through gurgaon office. the centralised regoistration certificate does not have gurgaon office in RC. its was not amended once it was registered. in GST, prov id was available only for delhi as migrated but for gurgaon we took fresh registration. now, we have 10 lacs of ITC of ST in delhi gst with no output liability. and all output liability in lacs is in gurgaon.

my concern is can ITC be carried forward from delhi to gurgaon as PAN is same or there is restriction as gurgaon was not mentioned in central registration???

In case a Beauty Parlours involved in supply of services and goods like selling of cosmetics, etc.Does they can opt for Composition Scheme.

My friend having fertiliser shop. He sold material to farmers.. His business turnover is less than 10 lacs.. Due to requirement he registered as regular in GST.. He needs to file GST 3B RETURN IN THIS MONTH??