Respected Experts
Please Guide

GST Registered Firm is going in for Closure. No Sales are being made since 15th March. Stock held by firm is being cleared by selling it in Lots.
Will the firm Pay GST on this clearance of Stock held by Firm
If Yes Will, The Firm raise invoice for such stock clearance sale in the same manner as Invoices were raised for Normal Sales
If stock clearance Invoice is raised, will it be shown in GSTR-1 and Tax payable paid in GSTR-3B of the month in which such stock clearance sale was made.

Please provide guidance. If possible, inform Section to Refer.
Thanks in Advance

I have a query regarding GST entry set as per GST Liability & cash register.

In current year 2021-22 how we set opening entry in tally. earlier we have not do such entry.

Please guide us.

Thanking you.

Dear Experts,

One of your customers has intimated to us that they have changed theirs. They want us to update their Feb 2022 bills with their new GSTIN so that they can take the credit.

We are required to follow e-invoicing provisions under GST. So, we have already created all their E-Invoices for March and Feb 2022 which cannot be canceled now on the e-invoice portal. Further, e-way bills were also created by us. The goods have been already delivered to the customer.

Please guide how to proceed.

Dear Sir,

Please provide solution to a problem, A GTA Company who Currently operate under 100% RCM, Whether it can enter into forward charge agreement or contract in which it issue Taxable invoice and can take ITC on Heavy Vehicle Purchased?
If can not than what other option available to company to take ITC on Vehicle Purchased for Transporting of Goods in the course or furtherance of Bussiness?

Thanking You,

Sir,
A Gst registered dealer difference between sec 16(2) vs sec 16(4) itc claim in gst act.

My friend got GSTN on 2017. But he did not filed even a single return. He also applying new GST on the same PAN Card (Proprietor)as follows. They sent a notice regarding this mater.

Form GST REG-03
Business Details - Details of your Business - Others (Please specify) - The applicant is having an
inactive GSTIN 33AXEPK3164A1Z2 which was cancelled Suo moto for non filing of returns.
Please file all the pending GST returns for the said GSTIN.
You are directed to submit your reply by 28/03/2022
If no response is received by the stipulated date, your application is liable for rejection. Please note that no further notice / reminder will be issued in this matter.

After the said date, shall he apply new GSTN in his wife name?
He wants new GSTN in his wife name. Is it possible? But address is same as old GSTN. Is raise any issues in the mater of non reply for the REG-03? Please guide us.
Thanks
D.Ravichandran

Sir/Mam,

GSTEinvoice can we prepare manually and upload in GST Site, is there any option available, with out using tally invoice.

Starting procedure GST Envoice export kindly explain.

Thanking you,

TDS WOULD BE DEDUCTED ON CHA CHARGES AND CUSTOME DUTY IF YES THEN WHAT IS SECTION ??
AND GST IS APPLICABLE TO CUSTOME DUTY???

Dear sir
We purchase coal from intersate supplier through rail ( full rake) and stock transfer to godwn from railway site through challan. in this case 1. Eway bill and Einvoicing is mandatory or optional
2. Any information to be given in Any GST return 3. What will be the shortage which is normaly 2.00%
Kindly guide earliest.

Thanks

In the current month there was credit note worth (-)10,000 and IGST of (-) 1,800 and there is no other IGST (B2B or B2C) amount. Another B2B Sale is of 20,000 CGST 1800 SGST 1800
Thus the Total GSTR-1 Figure is IGST -1,800, CGST 1,800, SGST 1,800.

But while filing the GSTR-3B there is no way to feed negative figure in any of the field so there has been a payment of 3,600 (As in GSTR-1 CGST 1800 SGST 1800) the Credit note figure of IGST -1,800 is not adjusted.

How can we rectify the excess payment of Tax.