Dear Experts,

If any vendor has filed GSTR1/IFF after due date , For Eg : June month GSTR1 due date was 11th July and vendor has filed it on 17th July , then in this case june transactions will be reflected in July GSTR 2B or June GSTR 2B? since June 2B is already created.

Regards,

Any tax liability on milk, if dealer under composition scheme ?
Please help me.

Regarding the same, I followed one query if we increase the tax liability without increasing the outward sale, what are the facts and documents that's need to be submitted to officer for grievance.

if a person from India intends to sales goods / services through Amazon to US and provide the said goods to the clients through warehouse taken on rent in US following are the concerns:
1. While taking registration for Principal place of business (in India) do he has to mention the US ware house address as additional place of business?
2. Whether his sale will be treated as exports under GST, which is exempt from tax or he has to pay IGST separately?

A Composition Taxpayer didn't fill column 6 of GSTR 4 in FY 2020-21 and total tax paid in FY 2020-21 is credited in Negative Liability Statement. As a result the taxpayer can't able to create challan and pay the tax for APR-JUN qtr 2021 in cash as the tax amount adjusted with Negative Liability. Now, in this situation, what is the suitable solution for this issue.

While filing my CMP 08 Negative liability shown in system i am unable to raise challan for tax payment. How to resolve and file my CMP 08.
PFA,

Assessee has not filed GST returns from Feb 20 and certificate of registration is cancelled

My question is when registration certificate is revoked and GST returns are filed whether assessee can claim input tax credit based on GSTR 2A for respective months

DEAR SIR,

WHAT TO DO IF COMPOSITION RETURNED FILED FOR THE QTR FOR APRIL TO JUNE 21 BUT WITHOUT DEDUCTION OF GST FROM ELECTRONIC CASH LEDGER. TAX LIABILITY IS 1580/- RETURN FILED BUT STILL CASH BALANCE SHOWING THE LEDGER. WHAT IS REASON FOR THIS TYPE OF RETURNED FILED WITHOUT ADJUSTING CASH LIABILITY. ANY PENALTY LEVIED OR NOT BECAUSE ON THE DATE CASH BALANCE IS STILL SHOWING. PLEASE GIVE ANY VALUEBLE SUGGESTION TO RESOLVE THIS PROBLEM.

THANKS,

REGARDS

Forgot to fill outward supply data in Table 6 of GSTR 4 of the financial year 20-21, now there is a negative liability show in CMP04, now how to correction

GSTR2A of which date to be considered to apply rule 36(4) as having entries upto 11th July or 13th july as 13th is the date of quarterly filers?

FUrther still rule 36(4) limit is 5% or 0%?