Sir/mam,

I had reversed all ineligible expenses fy 2022-23 taken in GSTR 3B Return as per 2B , Reversed voluntarily in GSTR3B March retrun Now I am having doubt i mentioned in GSTR3B reversed column (2) Others it is correct or not.

Plz clarify my doubt

Thanking you,

i applied for GST Refund and my refund is -30000 , can i know how to pay this amount . how to create challan

we are govt. contractor. Recently we got a contract to repair a small CC road in the same state(intra state supply), duration of work is 7 days and the department only provided a work order to execute the work.
Now,
we store material for the duration of work at the worksite or at any domestic home in the vicinity after getting oral consent from the owner. do i need to register such home/ worksite(open road in this case) as additional place of business if the duration of work is small? if yes what document should be provided for the same.
p.s- in our stock register( in tally) we generally show the worksite/home address as godown. what is the proper procedure?
Thanks

Dear All

Greetings of the day!!!

My query is

Company A raised a sales invoice, to Company B, with a mention to Ship to Company C.

Company A sold 100 units @ Rs. 100,000/- to Company B. A tax invoice and E way bill was provided to Company C by the transporter.

Now Company B has raised a sales invoice on Company C without the E way Bill. But the sale value of goods mentioned in invoice is Rs.125,000/-.

The actual query is I know, when is raised sales invoice with e way bill mentioning bill to ship to, company B is not required to raise e way bill.

But what about the difference amount as company B has sold goods for a higher value whereas e way bill is registered for the original sale price. Please explain. I am confused as for the difference amount Company B should raise the e way bill.

Regards

Hi
An air conditioner service provider buys spare parts and sells them to his customers. In the bill of sale given by the customer for servicing the air conditioner, he also informs the service charge and spare parts details.

Air conditioner service provider is not using any accounting software.

It is difficult to show HSN code of spare parts in GSTR1.

In this case the service provider should also show HSN code along with SAC code in GSTR 1 return?

Can you please explain.

Hi,

We missed to file the sales in GSTR 1. We filed it in GSTR 9 and the Tax amount has been paid in DRC 03 from GST Input.

Can I be liable to pay the interest for this.

Pls guide, TIA

Hello Everyone
ABC PVT ltd. is engaged in Even Management - can it claim ITC on food and beverages spent on account of the business?

Thank You

WE ARE DOING BOTIQUE BUSINESS.
ONE SUPPLIER HAS WRONGLY UPDATED HIS INVOICE IN GST PORTAL.
THE ISSUE IS THAT HE HAS WRONGLY CALCULATED GST AMOUNT.
WE HAVE PAID FOR THE NET INVOICE VALUE INCLUSIVE OF GST. BUT THE SUPPLIER AGAIN ADDED 5% GST IN AROUND 40 INVOICES. WE HAD INTIMATED THE SAME TO THE SUPPLIER .
HE AGREED HIS MISTAKE AND ASKED US TO LET HIM KNOW THE OVER ALL AMOUNT TO BE ADJUSTED.

I HAVE PHYSICAL INVOICE WITH ME. NOW SHOULD I SEE 2A OR 2B AND COMPARE MY INVOICE AND ARRIVE THE EXCESS AMOUNT UPLOADED BY SUPPLIER

PLS ADVICE
THANKS AND REGARDS
SURESH R

Sir,

One of my friend has not filed GSTR 3B return for April 23, but has filed the GSTR 1 return for the said month in time.
He received a mail communication on 27th June, stating that Assessment order in form GST ASMT -13 has been issued. Further, the order states that, as per the GSTR 1 return, my friend has to pay Rs. 64,000/- ( CGST + SGST) based on the turnover submitted in the said return, ignoring the ITC to the tune of Rs. 61000/-, which is available as per the GSTR 2B.

Now, can he file GSTR 3B for that month as usual, paying the due amount after deducting the available ITC in the portal and offset the same and finally, file the return.

Does the Assessment order deprive the available ITC in 2B for the said month ?
Pls. advice.

I have a question , on 01/07/2023 bill was raised for Rs. 1,12,000/- + gst @ 13,440/-, eway bill portal had a technical glitch till morning, therefore raised a complaint on greviance redressal portal, after which ewb was generated. .....But wronly put invoice date 02.07.2023 on ewb since it was EWB was generated on 02.07.23. goods were sent from punjab to sahranpur .

AC intercepted the conveyance and imposed a penalty of Rs. 26996 + 125978
How can i resolve this issue?