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%?

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.

hi
im a new ecommerce export seller on eBay.
i take USD payment via PayPal and want to ship DHL etc.
Can i take ITC for the 18% gst from the invoices i will get from ebay, paypal and dhl?
Is it allowed?

Hi Sir/Madam,

The dealer has missed out one invoice while filing the GSTR-1 for the month of March-2020.
However, Annual return i.e GSTR-9/9C has not yet filed for the FY 2019-20.

Now the question is that, whether the dealer has the option of amending the GSTR-1 for the said month ? so that other party(buyer) can claim the ITC for the said.

Thanks in Advance.