Hi All
Whether late fees for non /late filing of GSTR-1 has been activated from June -2021?

Thanks in advance.

Dear sir,

Our car dealer sells used car where such used cars are purchased from unregistered person as well as registered person under GST.

Question. Can we opt for margin scheme for supply taken from unregistered person and apply normal valuation for car purchased from registered person and avail the ITC on it.

Hence my final doubt is that, is both valuation allowed for this car dealer ?

One car for valuation under 32(5) and one car for valuation under sec 15.

Thanks in advance.

Dear all

My client Mr XYZ is GST Registred dealer in Andhra Pradesh,
My client got material supply order from Karnataka GST Registred Dealer with 2 conditions
1)Materail should be dispatched within andhra preadesh,
2) Tax Invoice Billing to Karnataka state with IGST Tax

now my client is suppliing materail with in andhra pradesh and billing to karnataka state with IGST
Is it right process??

please explain if any wrong

Sir,

One of our friend has not filed 3B return for more than 6 months during FY 2019 - 20 and
hence, his registration has been cancelled. Now, he wants to file the respective 3B returns and apply for
re-activation of his GST registration.
He has not made any sales during those months and has to file NIL return only.
What is the proceedure to avail waiver of LATE FEES under the Amnesty scheme announced by
the GST council recently.

Pls. advice.

One of our customer having registration under EOU, We have supplied to them & while filling GSTR-1 we have declared as supply to Deemed export for respective sales. Now our customer is asking to amend this invoice As Regular supply. In this case we have paid IGST but no one claiming benefit under deemed export. Customer is asking to amend this invoice in GSTR-1 as Regular because no one availed benefit under Form-A.
Kindly suggest what can we do now??? As amendment facility is there but my question is Customer having registration under EOU then every supply should be “Deemed Export” or “Regular” if no one are availing benefit of refund vide Form-A.


Thanks in advance.

Respected Sir,

APRIL 2019 GST REFUND CLAIM application has been filed just two days back. Now the assessing officer will reject the claim because of delayed submission the stipulated period being two years from the date of export. For example April 2019 should have been submitted latest by April 2021.

If the said application is rejected, can we file an appeal on the ground of COVAID & LOCKDOWN issues because of which the claim application was submitted after the stipulated period.

Is there any extension of gstr1 due date of the month of june 2021 , if not what is the late filling fees and interest in case of late filing of GSTR 1

MY CLIENT IS PRIVATE LIMITED CO. AND HE IS RUNNING EDUCATION INSTITUTE FOR PRE-PRIMARY STUDENT
I HAVE A QUERY REGARDING GST APPLICABILITY ON DIFFERENT HEADS OF FEES WHICH MY CLIENT IS CHARGING ON STUDENT PLEASE CLARIFY AND SUGGEST ME SOLUTION
Admission Fees
Tuition Fees
Term Fees.
Yearly Misc.
Exam Fees.
Computer Fees.
Transport Fees
Sale of Work Books/Note books/Assessment Books .School Uniform/School Bag.Stationery items
Supply of food for students
Eventual collection like Annual Day Celebration .Picnic/site visit. Magic Show.Film Show. Dog Show etc.

Hi,
I purchase goods from mumbai and I have rented out a Warehouse / Godown for storage of goods on a temporary basis for 1 months.
My Place of Business in delhi and the Rented Warehouse / Godown is in mumbai.

After some time i want to raise a bill for supplying goods from warehouse to tamilnadu vendor.

what is the process for making invoice and eway bill.

Good afternoon sir/madam, I am an accountant I am doing veterinary medical agency accounts , in that all the %age of taxes are there. while selling b2b 0% and 12% sale in the same invoice tally shows in the sl.no. 4a, 4b and uploading to gst1 in the site as it is. But in gstr 3b report of tally splits taxable and nil rated supplies separately. there is difference between gstr1 report and 3b report in tally. my question is while uploading gstr 1 b2b same invoice 0% sale is shown in 4a column or 8a column please suggest me. thanking you madam