dear sir, input for 2020-2021 as per books 50000 input of 2019-2020 rs 50000 input rs 10000 claimed in 2021-2022

input in 3b 50000+50000-10000=90000 amount as per 8A is 50000 please advice where to show 50000 input of 2019-2020 and 10000 claimed in 21-22

Sir,

In the FY 2020 - 21, we were under QRMP scheme. While filing the GSTR1 return for Q4 in March 21, we
ommited the sales for the month of Jan and Feb ( B 2 C sales ) and entered only the turnover for that month in the relevant table. Later, in April 21, we realized the mistake and filed an amendment for
B2C sales for March 21 in GSTR 1 of April 21.
But, ironically, now we find that, a portion of the B2B sales also has been included in the amendment made in B2C table.
When we went for another amendment in the subsequent GSTR 1 return, the portal is not permitting us to do so, stating that, already an amendment has been made.
Now, how shall we rectify the error.
Pls. advice.

We have applied for GST Refund for Inverted Tax Structure , we have received deficiency memo that document uploaded are insuffucient,
Please help us what documents to be uploaded.
Thanks

I have got turnover of more than 75 lakhs from 2 trucks. And I have not taken registration in GST. Can I get a notice about this thing in future?
While i have registered the contract in gst
both are working on my individual pan

hello everyone

i want to file monthly gstr 1 (iff) for october. We are having no sale in the month of october and

have only received advance against service.

how shall i show that in gstr 1 as no specified table of advance received is given.

kindly reply and thanks in advance.

Form TRAN 1 which was filed OCT-18 is not being downloaded now what to do ?

Hello Expert,

We provided some installation & operation services to Maharashtra & Karnataka location, service received in India but service recipient is in Germany.
The payment of above service will be in foreign currency i.e. from Germany, here we will issue invoice of Commission charges.
1) For above transaction what will be the tax applicability.
2) Is this transaction treated as " Export of Service"

Requesting you to please share your valuable inputs with base of gst law.

Thanks in Advance.

Hi,

How to pay GST on purchases made for software licenses from vendors like Cpanel, Digitalocean who bill monthly in USD and we pay by credit card. Can you please also help with accounting entries to be done as these invoices are in USD, so how to calculate GST and under which category they will come. Also how to claim input credit for the same.?

Dear Sir,
We are one of the manufacturers in the textile industry. Our company has owned 2 windmills and generated power has been utilized captively for our company production. The wind mills were procured with borrowed bank finance. For determining profitability of wind mill operation and we had to submit the operation statement to banker, in our company accounts we create a windmill division and raise invoice internally (buyer and seller is our company only) for the unit generation and accounted the expenses pertain to this division.

1. We filed GSTR1 without showing the windmill presumed income as there is no outward supply. However for the purpose of tally the total company turnover with the GSTR9 / 9C turnover we had filed our GSTR3B with the income as non gst supply still December2020. But from January 2021 we have filed the GSTR3B without the windmill income as there is no outward supply.

2. Likewise we have not filed with the RCM entries in GSTR1 whereas in GSTR3B we filed with the RCM and paid the dues promptly within the time.

Now the GST authorities raise query as why the difference has been made between total turnover as per GSTR1 and total turnover as per GSTR3B.

The listed above 2 criteria has made the difference between our total turnover of GSTR1 and GSTR3B.

Kindly advise us whether any fault at our doings. What would be the correct practice when the internal division transactions.

Thanks in advance.

with warm regards,
Bazeer L

On of my client participate in another state exhibition , they have mentioned that participants are to take registration under Gst in the state of karnataka Only , so it means when we try to apply casual tax payer gst registration, we have to mention that particular state in initial details na? for ex my client state is AP, event to be conducted in Karnataka so which state we have to mention in initial details?

kindly clarify