GST QnA [Resolved] - Page No 374

All Resolved Open

Gopalakrishnan. S

This Query has 2 replies

15 May 2022 at 11:56

Application for ammendment is pending - Reg.

Sir,

We have applied for amendment of Trade name and Change in adress ( both ) on 25.04.2022.
But till date, the status remains as " Pending for Processing ". This amendment has been assigned to Centre. Will this affect the ITC vide 2B for April 22 ? Though our suppliers have filed their GSTR1 in time for April 22, 2B is not reflecting the same. How to avail the ITC for April 22 ?

Further, what shall we do to get the amendment process completed at the earliest ?

Pls. advice.

binu sukumaran

This Query has 2 replies

15 May 2022 at 09:44

Purchase updated 2a but no reflected in2B

Dear sir.
while checking 2A and 2B there is difference is showing . All of the supplier in our case filed before the due date of 11th may for the return period apr 22 filed .
but 2A Purchase not reflected in 2B. Only 10% of data is updated .Due to this reason Gst payable show high.
Please advise .
with regards
Binu

Ashish Agarwal

This Query has 6 replies

14 May 2022 at 20:05

GSTR-2B not reflecting any invoice

I am writing this on 14th May at 8 pm. As per my GSTR-2A for the month of April 22, all suppliers have filed their GSTR-1 on or before 11th May and all invoices are visible , but still GSTR-2B showing no invoices. Under B2B invoices its showing " For current tax period , no details are available to view". How do I claim the ITC ?

Daya

This Query has 1 replies

14 May 2022 at 16:46

Section 37 and 38 of CGST act

section 37 and 38 of GST act what says

Daya

This Query has 2 replies

14 May 2022 at 16:38

Time Limit to issue Dr.Note and Cr. Note

Credit and debit notes (Section 34 of the CSGT Act, 2017)

Daya

This Query has 1 replies

14 May 2022 at 16:16

Section 42, 43 and 43 A

section 42, 43 and 43 A of CGST act what says.

Daya

This Query has 1 replies

14 May 2022 at 15:46

Section 16(3) and section 16(4) of CGST what says

section 16(3) and section 16(4) of CGST what says.

Daya

This Query has 1 replies

14 May 2022 at 15:03

Interest rate on delay payment of GST

section 50 what says regarding GST.F34

Aman Agarwal

This Query has 1 replies

14 May 2022 at 12:25

GST Composition Taxable vs Exempt Sale

If a taxpayer deals in both taxable and exempt goods under the composition scheme, whether GST needs to be paid only on the portion of taxable sales or the total sales as the act includes exempt goods under taxable goods. Please share an extract of the reference or any amendment to the act.