GST queries [Resolved] [4]

All Resolved Open

TUHIN SUBHRA MAITI

This Query has 1 replies

12 April 2024 at 07:34

WRONGLY PAID GST THROUGH LIABILITY REGISTER. HOW TO RECREDIT IT.

By mistake in liability register liability increased and paid in liability register. How to reclaim it.

Manoj

This Query has 4 replies

11 April 2024 at 14:09

ITC ON RENT REGISTERED OTHER STATE.

WE ARE REGISTERED UNDER GST IN DELHI AND TAKE RESIDENCE HOME ON RENT IN DELHI BUT RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.

CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS DELHI.

PLZ ADIVSE.

Adv SHARAD SURYAWANSHI

This Query has 3 replies

11 April 2024 at 12:34

Letter of undertakeing

Need solution, if we got GST registration on 27th March and we have export bills for 31st march, but not filed LUT what we can do /

SANDEEEP SINGH

This Query has 2 replies

10 April 2024 at 18:39

Sec16(4) of CGST Act

Need help regarding sec 16(4) of CGST act for the F.Y 2017-18. ITC has been disallowed on grounds that suppliers has filed GSTR-3b after Extended Duedate i.e on 20.07.2019 .
Please suggest case law if any
As many high courts has given decision in favour of Revenue department.

Avik Banerjee

This Query has 1 replies

10 April 2024 at 17:23

Sale exempted

sir,
Expert can you suggest HSN CODE for subscription for exempted magazine subscription sale

akshay

This Query has 2 replies

10 April 2024 at 14:29

Sales return after a year

I made a sale last year in the month of March 2023 for which I had filled gstr 1 ...
Currently due to non payment I took back my goods from the shop this year March 2024... As the duration for the same is almost a year So how should I show the entry of the return goods in GST -1 as well as on Gst-3?

ARUN GUPTA

This Query has 3 replies

10 April 2024 at 13:09

Last date of gst payment for quarter March 2024

What is the last date for payment of gst payment for March 2024 quarter?

Dipen

This Query has 1 replies

10 April 2024 at 11:47

GST return filing after filing Cancellation application

Dear Experts,

I have filed one GST cancellation on 21st March 2024. Since then in Profile section , GSTIN shows suspended. Now is GSTR1 and 3B required to be filed for March 2024 period i.e 1st March till 20th March before suspenseion period and till the time cancellation is approved by tax officer?

Please advice

Regards,

CA Parul Saxena

This Query has 1 replies

10 April 2024 at 10:54

Gst registration query PLEASE

I have applied for GST registration of a start up on 03/04/2024...but till date 'pending for processing' is the status only..
Further i have asked the client to start the billing but vendors refused to take the material from an unregistered supplier..