Our GSTR Return getting filed on quarterly Basis.
However GST Input (ITC) as per GSTR 2B for quarter 1 & 2 of fy 2022-23 have not been shown in GSTR 3B of the respective quarters.
How we should such last 2 quarters input in GSTR 3B of current quarter i.e oct-dec'2022?

Kindly guide and suggest.

One of our registered customer who is in Telangana, takes our transport service for transportation of his products from Bangalore to Tumkur and Sira. We are also registered Goods Transport Agency and are based in Bangalore. Start location and End location both are in Karnataka. But our customer is in Telangana. Please clarify whether we need to bill IGST Billing or CGST & SGST Billing.

Hello
i just need one help
Regarding GST in Fy 18-19 and 19-20 what's was the gstr9 limit.? Was there any notification that gstr 9 is optional?
What is the maximum penalty that can be levied in this case?

I am a properiter of a firm. I am also a partner in a firm with my father, the business of the firm is similar but it is located in a different place. Both firms have seperate GST registration and have been paying their taxes.
My father has written a WILL in which he has bequethed his share of business to me after his demise. In the event of his death the partnership firm will also become my properitery concern.
What will happen to the GSTregistration of partnership firm? As both firms become my properitery concerns will they be clubbed under GST though they are located in two different places?

Dear Expert

Greetings !!

There are 3 parties such as A-Indian Supplier, B-Indian Customer and C-Foreign Customer in a shipment

1st Supply
A will raise invoice in INR showing POS as registered place of B in India and deliver the materials at chennai or mumbai custom port

2nd Supply
B will raise an export invoice in USD and export the same materials to C-foreign country

Custom clearance will be done through B's documents

Please advise, if above shipment is possible under Bill to Ship to model in GST

Thank you in advance

Could Anyone provide me the State Jurisdiction of Vasundhara - Pin code 201012 Ghaziabad, Uttar Pradesh for GST Registration?

Thanks in advance

Dear Sir,
It is liable to pay reverse charge GST on day to day Local carting charge paid to Tempowala.

PLEASE CLARIFY.
Regards,

Hi team

All of our customers are unregistered and billing receipt is less than one lakh only

in GSTR 1 we are updating in 7 B2CS with the full amount in one record instead of invoice wise

please confirm whether we have to update invoice wise or consolidated total in one record in 7 B2CS column

thanks
kumar

A service provider is required to take registration when his gross turnover in a financial year exceeds 20 lakhs. What will be date when he will be required to apply for registration -- beginning of next financial year-1April or the exact date when his turnover crosses the threshold limit? If his turnover reaches 20 lakhs in month of January, Is he required to apply for registration from 1 February or only from next financial year - 1 April?

CAN WE SETTLE 100% OUTWARD TAX WITH ITC (BOTH AVAILABLE IN ELECTRONIC CREDIT LEDGER AND ITC AVAIALABLE DURING THE MONTH) AND NOT PAY GST IN CASH DURING THE MONTH.