Dear sir

My clients are a small whole seller ( sale up to Rs 1.5 crore), which almost sale to unregistered shop keepers and nominal to registered shop keepers and they deals in many kind of goods where stock maintaining is very difficult.

My query is:-
1. hsn wise amount of sale is sufficient in table 12, if yes than what is mention in column of UQC and Quantity.
2. Not fill the Table 12

Thanks to all experts for giving the best solutions, in advance

A Company Deal in Trading of potato purchase from Dealers then Storage in Cold Storage then after sometime sale to Other Dealer. GST is applicable or not. If Company & Cold Storage both turnover Above Rs. 50,00,000 & Both firm not Registered in GST. GST is applicable in above case or Not? Please Define.

HELLO FRIENDS

I FILED GSTR-1 OF APRIL 2021 WITHOUT DISCLOSING HSN SUMMARY. WILL I BE PENALISED. IF YES, THEN HOW MUCH. OR IS THERE ANY WAY TO RECTIFY THE GSTR-1.

Hi All

I want notification number for GSTR -2A matching with the amount of credit taken as per 3B.
It became effective from 15/10/2019.

Thanks in advance.

Dear Sir ,
I had received Commission Received CN from my Supplier they deduct only TDS not charged GST on Commission , My supplier is a Pvt Ltd Company their monthly turnover above 20lakhs . My CA says u must have to deduct GST on Commission , My supplier has told we sold material below less 20lakhs and our money credit in your account when we pay u your credit amount we will give u GST or any material we sold we charged GST. Now tell what should I my CA hold my GSTR-3B return for March-21. My CA says u generate Debit Note for commission Receivable but how i generate the Debit note coz , if i generate debit not to my supplier then in tally entry shows commission receivable but nature of transaction shows in taxable sales , commission receivable is my indirect income and on income GST received not pay, kindly give me advice so I can tell to My CA, give me full details for this on urgent basis its an request to u. Thanks & Regards, Prakruti - 99245 35572.
Sir My CA says u have to pay GST on Commission Receivable , but how its possible kindly describe in urgent pl

A registered person made a supplies to a Composition Dealer, how do we show in GSTR-1, or it has to be treated as B2C Sale

Sir,
A gst registered regular scheme old gunnies trading dealer purchase of urd person rs:80,000/- dt:20-04-21.
Question:
1.Dealer inward supplies from urd person value show column in gstr3b april-21 return.
2.urd purchase of gunnies rcm applicable or not.

March 2021 month invoice not considered while making payment and filing return for the month of March. Can I take that March month bill in April month? Can I make the payment of that bill ?.If yes will it attract any interest?

Sir,
A gst registered regular scheme dealer sales turnover below 2 crores yearly.dealer b2b and b2c both types transactions.
Question:
Dealer hsn code show compulsory in gstr1 for april-21 return.

•Relaxation in the interest rate is provided for March & April 2021 GSTR-3B Returns. Kindly refer the table below:

Taxpayer having T/o more than Rs. 5Cr in FY 19-209% for first 15 days and 18 % thereafter from the due date.
Taxpayer having T/o upto Rs. 5Cr in FY 19-20 Nil for the first 15 days, 9% for next 15 days and 18% thereafter from due date.
Taxpayers who are liable to furnish return under composition scheme / QRMP scheme.Nil for the first 15 days, 9% for next 15 days and 18% thereafter from due date.

•No late fees to be levied for filing GSTR 3B for March & April 2021 GSTR-3B Returns. Kindly refer the table below:

Taxpayer having T/o more than Rs. 5Cr in FY 19-20.15 days from the due date of furnishing return
Taxpayer having T/o upto Rs. 5Cr in FY 19-20 or opted for QRMP scheme.30 days from the due date of furnishing return

•CBIC extends due date for filing GSTR 4 (Annual Return for person opted for Composition Scheme) for FY 2020-21 till 31st May, 2021.

•CBIC extends due date for filing GST ITC-04 for the period January to March 2021 till 31st May, 2021.

•GSTR-1 due date for the period April 2021 extended to 26th May 2021.

•IFF due date for the period April 2021 extended to 28th May 2021.

•Rule 36(4) shall apply cumulatively for April and May, 2021 in GSTR-3B Return for May, 2021.

•Companies incorporated between 27/04/2021 to 31/05/2021 are allowed to file GSTR-1 / GSTR-3B / IFF through electronic verification code (EVC).

•Return Calendar facility has been enabled on the dashboard of GST Portal wherein one can see the filing status of last return period.

•Rate of Tax Tab has been enabled in Table No. 12 (HSN Wise Summary) in GSTR 1 Return.