Sir/Mam,

April Month einvoice prepared exports without payment of tax , I had not entered shipping bill No. date Port in einvoice. at the time of filing GSTR1 it is autopopulated details as per einvoice and shown IRN No. and date. I selected edit option entered shipping bill No. date Port and saved the same after editing IRN No. date not showing.

My question is IRN No. date is mandatory in GSTR1 filing.

Please clarify my doubt.

Thanking you

GOOD MORNING SIR/MADAM,
IN OUR COMPANY ELECTRONIC CASH LEDGER TDS AMOUNT 2000/- CREDITED SOME OTHER PARTY IN FILING OF GSTR-3B IGST AMOUNT AUTOMATICALLY ADJUSTED 810/- AND REMAING AMOUNT 1190/- SHOWING IN ELECTRONIC CASH LEDGER PLEASE HELP ME HOW TO I PASS THESE TRANSACTION ENTRIES IN TALLY.

cliet is engaaged in selling sites developed on his own lannd. Thee sites are sold after converrsion of laand annd wwith amenties like roads, drains, etc., Whether sale oof such sites attracts GST, if so whether on cost of such amenities.

Kindly clarify

Is job work given to unregistered person subject to reverse charge? or no GST applicable to that?

Dear sir,
Please suggest me.
I am a retailer, selling product on mrp basis.
I am dealing with only b2c supply except one or 2 bills.
My turnover crosses 50 chores. I am facing difficulty in preparation of Hsn summary.
Is it mandatory to fill hsn summary for B2c Supply in gstr1.
Is there any specific exemption for retailers who are dealing with only b2c supply.

Please suggest me.

I have a credit note of Rs.4,00,00,00 CGST Rs.36,000 SGST Rs.36,000 in the quarter ending March-2022 and no inward, outward supply in the quarter , and no GSTR 2B ITC.
My query is that. Can I claim ITC of CGST rs.36000 & SGST rs.36000 in form GSTR 3B in part 4(A)(5) as All other ITC and apply for refund on account of credit note.

A job worker After processing the Raw Material, given finished goods to Principal on fixed/Agreed yield. By doing this Job worker Saves the Raw Material / Finished Goods, which actually relates to Principal.
Also the Job worker uses the Raw Material and Sales like its own.

What will be the GST impact and Accounting impact in this scenario.

Dear Experts, As we know that E-Invoicing is compulsory from 1st April, 2022 for those entity, whose turnover was more than Rs. 20 Cr. in previous Financial Year.
My question is about Export Invoice,
Earlier we were raised these invoices "without payment of GST" as per LUT Registration. Will we raise "E-Invoice" for our Export Billing also or E-Invoices" are limited to Domestic Invoices.
Thanks in Advance

Dear sir,

I missed to enter/update a B2B bill in GSTR-1 Return for the month of March' 2022. I filled the nil GSTR-1 & 3B for March' 2022.

Please advise remedy, how to rectify the same now in April' 2022 Returns GSTR-1 & 3B.

Thanks in advance

Vijay Kumar

Will Sale of Land or Sale of Building form part of GST Turnover for the purpose of GST Registration?