I have filed GST Return in form GSTR 3B and GSTR 1 Quarterly. My all outward supplies/ Sales were B2Cs only for all 3 quarters are say Rs. 50 Lacs. Same I have mentioned in outward supplies in GSTR3B timely. Now in Last quarter the sale returns of Rs. 15 Lacs out of earlier sales and the turnover of my last quarter is Only Rs. 5 lacs. Now my query is how to avail the ITC wrongly utilized for Rs. 10 Lacs (15 Lacs – 5 Lacs) sales of earlier period in last quarter in GSTR 3B?

Please give a solution:-
I have received service charge invoices against to construction of office building by contractor.
1. How can i do entry in tally?
2. in which type of ledger required for entry?
3. can be claim ITC against to this construction?

We have started new company. Obviously turn over for last year is Zero. But our turnover in this year will pass over 10 crores. Is E invoicing is applicable to us and when

Hello Expert,

We have claimed excess ITC of Rs. 62K while filing Trans-1 but at the time of audit of Trans-1 by department, they have identified and suggest to reverse. We have reversed this ITC before issuing SCN. At the time of reversal of ITC we have excess balance in our ECL hence we not paid interest. Now department is asking penalty of 100% of Tax vide issuing DRC-07, which we have already reversed before SCN.
How to reply this DRC-07 or close this matter ??

My supplier over priced gst invoice by 50p per metre. What will he write in the credit note and how will i make entry in my books of accounts?

Error in Json structure validation in GST ITC04 Return. Please download the latest offline tool from portal and try again.

please suggest solution on above Error

Can we issue credit note to our customer as we over priced them by mistake. Our item have 5% gst. How will we show gst in the credit note? Our item is cloth and price charged was Rs35/ per metre. We over priced.. 50p per metre excess? How will we write in the credit note? Total cloth supplied was 30000 metres by eway bill. What will we mention in the credit note for correction of overpricing? Please give the complete format of credit note?

What is the new rule of uploading gst invoice in eportal? What is the present system? This whole process of einvoicing system is very confusing? Please clarify?

I run an online dating service. The customers are worldwide including India. How is GST applied? Do I have to charge GST to customers? Do I have to pay GST and at what rate?

Kindly guide whether gstr 10 filing mandatory if turnover less than 20 lakh in 2019 and 2020 .we have filed return with nil value in 2019 and 2020 surrender the number in 2020 and cancellation duly approved by proper officer but when i am check final return the late fees is coming with Rs 1000/-under amnesty scheme filed before 30.06.2023.kindly guide gstr 10 is applicable in our case or not.