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.

Can a son of Proprietor continue GST registration in case of death of a Proprietor

Dt: 07 May, 2021

Dear Sir,
I have a query relating an E way bill.
My question is that is e way bill mendatory to generate if we sell good to inter-state recipients where bill amount is less than Rs. 50,000 ?

(2) My second question relating an e way bill is that is e way bill mendatory to generate if total invoice value is less than Rs. 50,000 and total distance is more than 50 Km. ?

I hope my query will be solved soon.
Thank you for providing as such valuable knowledge.

Payment made for notory Charges RCM is applicable or not , if not applicable please share any notification.

Can we claimed GST Refund on RCM Paid for unregister GST Person under 'Refund of ITC on Export of Goods & Servics without Payment of Tax'.

SIR I HAVE AVAILED ITC ON PURCHASE IN 2017-18 AS PER PURCHASE DOCUMENT BFORE MARCH 2018 3B
BUT SUPPLIER HAVE FILLED HIS MARCH 18 GSR 1 VERY LATE AT 25 AUGUST 2019
WILL MY ITC ELIGIBLE OR NOT

Sir / Mam

We are Pvt Ltd. At the time of filing of GST for Mar-2021, We have missed One Purchase and One sale Invoice. But We have accounted the stock for both of them.

My doubt is,

Can we add those missed invoices in Mar-2021 GST Return again?

Plz guide me - Thanks in adv