Hi

I have query, proprietor has two GST registrations one in Delhi another one in Bangalore on one PAN. Now proprietor import goods in Delhi from outside India on Delhi GST registration. Half of the goods sent Bangalore for sale, now can IGST import be used for set-off against the output liability of Bangalore's sales.

I filed IFF for Jan & Feb 21 on 12/03/21 and GSTR 1 of March 21 on 13/04/21

However under Tax Liabilities & Comparison Statement GSTR 1 details filed for March 21 are not shown. It says last updated on
14/04/21 but still GSTR 1 details filed for March 21 are not shown.

Now when I go to file GSTR 3B automatically created challan is less by B2B Invoices of Jan & Feb Month uploaded through IFF

What should be done ?

Sir/Madam ,My client is a Composit Taxpayer. His business is Sale DTH Recharge voucher. He gets Recharge voucher from the DTH Company and then he sales by recharge to a customer .He also paid on a DTH Voucher with 18% tax when he purchased.
so my query is,
WHAT IS THE TAX RATE OF A COMPOSIT TAXPAYER IN DTH RECHARGE VOUCHER BUSINESS 1% or 6% ? Please Help me.

Dear Sir,

One of our client has achived sales target in the F/y 2019-20 he had gone to Singapore. In the Current year he is eligible to go but due to COVID he is not going for that the company has paid him Rs 3 Lacs.My Question is will GST be paid on both the case or not. This tour package is predetermined on attaining some target.

What is penalty in case of short or excess stock found during survey compared to books of accounts in GST act.

dear sir, good evening.
we are one of the exporter, and we shown the below details in GSTR-1 for the month of mar'21.
license sales in B2B & IGST exports sales in 6A,and exempted export service.and whereas
in GSTR-3B, table no. 3.1(b) -total taxable exports sales including IGST export sales and exempted sales. Is it correct ?or otherwise i put exact value in 3.1(b), and 3.1(c)., kindly advice me sir to file smooth return.

Sir / Mam,

GTA (Pvt Ltd) buys bio-diesel from a dealer for its trucks.

The dealer supplies the bio-diesel to a place where the trucks are halting on behalf GTA by delivery challan and only after the supply, he will issue GST invoice to GTA.

Because, the dealer does not know the actual quantity of bio-diesel at the time of delivery.

In the above, delivery challan is being issued with out charging GST even the value of bio-diesel exceeds Rs.50,000/- and the distance is more than 20 km.

Is it right sir?
Delivery Challan should be issued with E-way bill ?

Plz guide us
thanks in adv

Dear sir
Would like to know difference between Gepp tool and bulk generation tool on einvoicing site.

Can i generate back dated einvoices.

Regards

Sir, one of my client building material supplier has purchased a tipper( for carriage of said items)
Can he claim for ITC ? ITC not shows on portal 2B....
how can claim
please suggest

Whether Rice goods is exempted or nil rate goods. what is the difference between two .