GST QnA [Resolved] - Page No 378

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Daya

This Query has 1 replies

17 May 2022 at 17:54

What is section 39 of CGST

what is section 39 of CGST credit notes regarding ISD.

Daya

This Query has 1 replies

17 May 2022 at 17:49

Credit note in ISD returns

whether Input of ISD can be distributed among branches after reducing credit note and adding Debit note.

Anouja Thyagarajan

This Query has 4 replies

17 May 2022 at 13:40

Respected Members,
I want to file DRC-03 against Show cause notice(SCN) issued, but there is no SCN reference number mentioned in the notice, it was received in hard copy to the client. In the notice, there is DIN number mentioned & SCN no mentioned. Which one should I take as SCN reference number to be entered in DRC-03 Form in GST Portal. Please Help.

Daya

This Query has 1 replies

17 May 2022 at 11:36

Whether section 42 and 43 now has been omitted

whether section 42 and 43 now has been omitted in 3B. while returns filing 3B.

Daya

This Query has 1 replies

17 May 2022 at 11:28

Section 42 and 43 in GSTR-3B

Section 42 and 43 in GSTR-3B now has been omitted.

CA Parul Saxena

This Query has 1 replies

17 May 2022 at 16:40

Bill to Ship to query in case of import

A co XYZ based in Delhi imports material and goods are directly delivered to Mumbai to ABC one of its customers. In this case goods are not physically received by XYZ but directly delivered from port to ABC in mumbai.
Now when XYZ filed its GSTR1 and shown sale to ABC properly. But in 2A of ABC it is written that place of supply is same so credit is not available..what does it mean? Why credit is not available to ABC for goods received from XYZ?

jaigurudev

This Query has 4 replies

16 May 2022 at 17:58

Gst on brokerage and comm

dear sir,
i purchase goods through broker and pay comm. and brokerage.please advice me i have to pay gst?also i receive some comm.please advice is gst payable on receipt?
with thanks

Daya

This Query has 1 replies

16 May 2022 at 17:08

Section 42 and 43 of what of GST act what say

section 42 and 43 of CGST act what say.

Daya

This Query has 1 replies

16 May 2022 at 16:27

GST Input before registration

under which section GST input can not be claimed before GST registration.

RAMAKRISHNA K

This Query has 4 replies

16 May 2022 at 10:16

GSTR3B_Input

Dear experts,

i am working in manufacturing company, as per my seniors suggestion we are taking Input of GST amounts as per actual received (what we are received materials in the month ) . we are not doing Books Vs 2B reconciliation and we are not taken input as per 2B.
is there any problem in future?