Dear Sir/Madam,
As a normal tax payer opted monthly return. In first filing of GSTR-3B, the GSTR-2B not generated till date. (15.01.2022) for the month of December-2021. There is no any purchase or sales in the month of Dec-21. (Very first return with nil return). Please advise to filing the GSTR-3B. May I file the GSTR3B without generation of GSTR-2B?
Please Advice.
Ravichandran

Turnover of Rs 10 lakhs pertaining to FY 2020-21 was omitted to be reported in gstr1 and 3b for FY 2020-21. It was wrongly shown as sales in May 2021 and the output tax was paid in May 2021. How to rectify it. Please help. I think GSTR9 can be filed now . But whether there will be any tax liability that the assesee has to pay. Whether the wrongly disclosed turnover in May 2021 can be reversed and the tax paid in May 2021 can be used to set off the GSTR9 liability.

Hello,

We didn't realize that we need to file monthly GSTR-1 returns and filed Quarterly returns. For Eg. didn't file JAN and FEB GSTR-1 but included JAN to MAR invoices in MARCH GSTR1 as we use to do in old regime so now the JAN and FEB GSTR-1 are showing pending. How to fix this? 3B was filed monthly and correctly for all months.

Our organization is a Collection & Recovery agency working with banks. Bank pays GST on RCM basis. so I have no output GST liability. But I receive services with GST i.e. Telephone bill , Computer etc. May I get refund of ITC or not ?

Sir,
My client ,Krishi Samruddhi Farmers Producers Pvt Ltd has supplied paddy to Keerthi agro mills Ltd of Rs. 10,00,000/- ( both are registered Under Gst ) , freight charges have been paid by Keerthi agro mills Pvt Ltd to Arun Transport of Rs 45640/-. Keerthi Agro mills pvt Ltd has paid Freight receipts of Rs 20000/- and deducted tds 1 % and net received 19800 , IN GST 1 Return WHICH HSN CODE SHOULD I PUT FOR FRIEGHT RECEIPTS .

i ordered a product out of india and postman charged igst and custom duty. how i can take credit of that igst?

Recipient of our service has deducted TDS @ 2% on IGST charged to them on our bills.
This TDS is visible in GSTR 2A

My question is how credit for this tds can be taken by us while paying out GST liability ?

Also is there any time limit to claim credit for this TDS ?

SIR,
A gst registered composite scheme dealer sales turnover rs:35 lacs declared show in income tax returns in f.y. 20-21.
1.Gst registered before sales turnover rs:10 lacs(un registered period)
2. Gst registered after sales turnover rs:25 lacs.(registered period)
Question:
Dealer difference turnover rs:10 lacs (rs:35 lacs - rs:25 lacs ) how the show procedure in gst returns in f.y.20-21.

We are the Exporter of Agricultural Commodities, to get gst refund we opted refund through icegate and while GSTR1 we are using the method of Export with payment. While we are creating E-Invoice we have mentioned the all the details including shipping bill number, shipping bill date and Port Code. E-Invoice has been auto populated successfully to GSTR1 against export, but shipping bill number, date and port code not showing. Without this data gst refund through icegate cannot be processed. If I edit the E-Invoice by feeding the data then it will show warning message as follows "System has auto-populated the details from e-invoices reported to IRP. Any changes made in GSTR-1 will be marked as discrepancy. Do you want to Proceed?"

1. Why shipping bill data alone not auto populated in GSTR 1?
2. Can i edit the E-Invoice in GSTR 1, If not then what is the right procedure?

Dear sir/ma'am,

We Merchant exporter, purchase the goods under the scheme of 0.1%.on Dec-2021, We have to export withing 90 days but due to covid-19 pandemic We were unable to export within 90 days. Till date we stocked the material. Now in Jan-2021, we fined buyer and want to sale in local market. can we sale on local market. ?

Please advice