Our company's Land/ plant & machinery, building, cwip take over by assets reconstruction
company against their loan not paid by us of Rs.8 crore.
neither we have not recd. any consideration nor make any supply .
We have reduced our gross block against loan value of rs. 8 crore

whether we have considered in gst turnover for file gstr9, however , other than assets value turvover in NIL
please reply urgently
Regards
Rajeev

Sir,
A Gst registered regular scheme sales turnover rs:1.89 lacs in f.y.20-21
Question:
1.Dealer Annual return Gstr9 filed compulsory in f.y.20-21
2.Dealer accounting records maintained mannual presently accepted or computersed compulsory in gst act.

can we take ITC as per 2B for Goods in Transit?
means return filed by supplier & goods dispatch but in transit at end of month, in this case can we such itc in 3b for said month or in month of actual receipts of goods.
if availed in receiing month then there is diff in 3b vs2b.

regards
Arvind

Sir
Can you kindly clarify in GSTR09 in Column No.06 which figure we have to take? as per Books or as per 3B for bifurcation.


Thanks in Advance

Sir.
Let's me know what is letter of undertaking for export in Gst. One more
In case of export service implications of letter of undertaking.

Sir

We are running a partnership firm with GST registration. Till now, both, the Legal name and the Trade name are same.
But now, we prefer to change the Trade name. While doing so, which name has to be used in our
purchase as well as sales bills ? Whether Legal name or Trade name or any of them ?
Further, can we get our purchase bill in favor of Legal Name and issue our sales bill under the Trade name ?

Pls. advice.

Dear Experts
Due to not filing GST Returns for 6 months, GST Registration is cancelled Suo moto.
Date of Order of cancellation 15.01.2021
Effective date of cancellation 31.05.2019
Returns are pending from Oct 2018 to May 2019.

In this case, for which period returns have to be filed and
how to calculate Late fees (For nil Return)?
is it from Oct 2018 to May 2019 OR
from Oct 2018 to Jan 2021

Please solve this query asap.

Sir,
Any Gst registered dealer visiting by gst department which document asked required for verification purposes.

Hello,

There is short material towards the material we have purchased.
we have already taken full ITC on invoice.

1. if we issue debit note for short material, should we charge ITC on debit note.

Please advice.

Regards,

Seema Malhotra

Dear Sirs : During month of January, 2022 , A dealer has output GST from sales is Rs. 1,00,000 and input GST from purchases is Rs.1,50,000 . Please advise, as per new guidelines, how much GST to be deposited. Kind Regards