MR. A REPORTED TOTAL B2B SALE OF RS. 150 IN GSTR -1, WHICH INCLUDES RS. 50 OF SALE OF FIXED ASSETS - WHILE FILLING GSTR - 9 B2B SALE IS RS. 150 BUT ACTUAL IS OF AMOUNTING RS. 100

IN THIS CASE WHERE TO SHOW DIFFRENCE OF RS. 50 (150-100)

A -UP sent the goods to B's- customer-in delhi -C . now how to bill of goods to C by B -goods already delivered by B on site of Customer C .
A in Up
B in Delhi
C in delhi
Value of goods above 50,000/-.

only invoice is sufficient or e way is require.

Dear Sir,
if the client wants to sells only exempt goods through e-commerce operator, GST registration required or nor.

WHERE SHOW CREDIT NOTE FOR B2C SMALL INVOICE IN GSTR 1 TABLE ?
If There is no option to show it , then can I give documents number of the credit note in Documents issued table?

FOR THE MONTH OF OCTOBER, I FILED GSTR-1 B2C AMOUNTING Rs.4,26,000(CGST 38340+SGST 38340). I CAME TO KNOW THAT THE ABOVE TRANSACTION WAS DEALER SALES IN NOVEMBER. HOW TO I AMEND THE ABOVE TRANSACTION. PLEASE GUIDE ME.

WHETHER REPORTING OF HSN WISE SALE OF PETROL & DIESEL IS MANDATORY IN GSTR - 9 ?

Hi

A GST dealer who does government work contracts supplies services as well as material with multiple tax rates. In such cases, adding the SAC code to the tax invoice and adding 18% tax rate is enough? Or add HSN code material-wise and charge tax rate separately for material and service?


In such cases, it is doubtful whether it is sufficient to enter the code that comes with SAC code 99 in table number 12-HSN-wise summary of outward supplies in the monthly GSTR1 return or whether the material details should also be given by adding the HSN code.

Is there any legal exception to fill GSTR1- Table No.12-HSN-wise summary of outward supplies details due to transactions between GST regular dealer (Taxpayer) and GST Tax deductor (Government organization)?

Can you please explain?

Sir, at the time of filing GSTR 9 for FY 2020-21 we have not shown turnover of exempt supply in return. Same Turnover has not been reflected in gst returns filed during FY 2021-22. Now at the time of filing GSTR 9C, where such turnover should be reflected

Whether freelancers need to have principal place of business for registration under GST even if there is no fixed place for providing the services. He has to work on project basis.
What is the remedy in such situation?

For GSTR9 (F.y. 21-22) Return
For the TABLE NO. 6 (A) Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B) show ITC 1426300.00(IGST), 306530.00(CGST), 306530.00(SGST) , Note that some ITC i.e. 4530.00(IGST),14300.00(CGST) & 14300.00(SGST) was come form Previous Year ( F.y. 20-21) as per Audit Report which utilized this F.y. 21-22. So F.y. 21-22 GSTR 3B come including this Previous Year(F.y. 20-212) ITC also

Question is for reconciliation purpose in which column show previous year (F,y. 20-21) ITC in GSTR9