Sir,
A composite dealer gstr4 annual return f.y.20-21 table 6 tax rate wise outward supplies details not reported mistake filed.amount of tax paid amount f.y.20-21 show in negative liability statement reflecting.if dealer cmp-08 f.y.21-22 first quarter(April to June-21) pay tax amount adjustment from negative ledger instead of cash ledger.(create challan options not enable)
Question:
How to problem receifty procedure

Respected Sir,

ANNEXURE B FOR GST REFUND
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CONVERSION FROM ERP 9 TO EXCEL
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When the ERP 9 data is converted into excel, all types of purchases and expenses reflect as exact as per Tally ERP 9 data but in ANNEXURE B all the Taxable Values are required in one column irrespective of nature of transaction. What to do now?

GST deptt has sent a SCN for GST registration with following queries
1. Principal Place of Business - Document Upload - Others (Please specify) - 1. Submitted patta (lease deed by Govt) is only for residential purpose, please submit conversation letter for business uses from patta issuing authority.

2. As per allotment letter, the rented premises occupied by a single person whereas the rent agreement has been executed by two persons.

Pl suggest what to do in that case as earlier in many cases GST registration was given with residential address.

Dear Experts,
We are liable for e invoicing but due to some reasons not done the same for April 2021, May 2021 and issuing the invoices to customers with accounting software only.
How we can report those invoices on e invoice portal now ?? We have not file our GST returns for April 2021 & May 2021.
Please suggest on the same.

One of my client is running Takeaway restaurant in Mumbai Suburban area. They started their business in Nov 2019. It is selling dishes independently as well as through swiggy.
Turnover has not exceeded the maximum limit either from independent sale or from sale through Swiggy or in aggregate.
At the time of starting business, Restaurant had to get register itself under GST. Because it was Mandatory requirement to become Swiggy Partner.
It started collecting GST @5% on Independent sale from the day one itself .
In case of sale through Swiggy : Swiggy sells dishes on behalf of Restaurant and collects proceeds from customers (but they do not collect GST from customer). Such proceeds are paid to Restaurant after deducting Commission + GST for using E- platform. Also Swiggy is collecting TCS while making payment of proceeds to Restaurant
Now I have following questions :
1) Is it responsibility of Swiggy to collect GST from end customers and pay to Govt.?
2) If Swiggy is not collecting GST then is it necessary that Restaurant should add GST component in value of dish?
3) In case of Independent sale, Is it necessary to collect GST from customers ?
4) Merely because Restaurant is register under GST, is it necessary to collect GST from customer even though turnover limit has not exceeded the limit?
Kindly answer with relevant sections applicable if any.

If I purchase a computer, printer, tally Erp 9 for my business/office use, can I claim ITC on the same ? If not, whether entire invoice value is to be allocated to the computer a/c.

Credit notes for F.Y.2018-19 was reversed in SEPTEMBER 2019 , But same was paid again now using Input tax credit, please help how to cancel DRC-03 paid now and get refund to input tax credit ledger

is HSN summary is compulsory for dealer who dealing in B2C only whose turnover does not exceed 1.5cr

Respected Sir,

Query No. 1
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Seller and buyer both are foreigner and in between I am an Indian working as an agent. Whether GST is payable on commission received by me from foreign country ?

Query No.2
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If the buyer is an Indian and the seller is a foreigner and in between I am an Indian working as an agent. Whether GST is payable on commission received by me from foreign country ?

What is the difference between Bill of lading and Shipping Bill?
In GSTR1 under table 6A Bill of lading No is to be given or shipping bill ni?