Mar 21 GSTR 1 not filed by supplier till 11 Apr. (Filed on 14 Apr.) Total ITC of particular supplier is Rs. 28 lacs. Can We take ITC in march ? if not taken in march and GST paid then can we take REFUND ? ITC will show in credit ledger in next month and so on, because of the large amount can not square off.

Sir /Mam
If a person applies for GST Practitioner through online and gets his certificate,
then, will he eligible for doing his process?
Or
he has to pass the exam additionally to get qualify?

plz guide me
thanks in adv

Sir / Mam,
In case of Imports of goods / services,
Will GST applicable on it ?
Status of ITC ?

Plz give your opinion plz
thanks in adv

I HAVE SUBMITTED AND FILED IFF FOR JANUARY AND FEBRUARY, NOW WHILE FILING GSTR 1 THE DATA OF TWO MONTHS WHICH WAS IN IFF IS NOT TRANSFERRED TO GSTR 1 FORM IFF. AND EVEN AFTER GENERATE SUMMARY OF GSTR 1 ALSO. SHOULD I MAKE ALL INVOICE OF JANUARY AND FEBRUARY AGAIN IN GSTR 1??

Respected Sir,
Please guide me and oblige.


Ours export sales is under LUT and therefore while feeding the data of export sales in GSTR-1, we mention “Without Payment of tax “in the column of GST Payment and simultaneously Integrated Tax has been shown as NIL.

But in few of the months of the fy 2020-21 we have mentioned “ With Payment of tax “ instead of “Without Payment of tax “ but simultaneously Integrated Tax has been shown as NIL.

What to do in such circumstances?

SIR LABOUR CHARGES BILL

WHICH CODE IS CORRECT?

GST RATE IS 12%

Sir / Mam
Manufacturer transfers the finished goods to his godown.
He sells the goods from the factory place and also from the place of godown by issuing different serial numbers.
My doubts are,
- Can he treat the goods transferred to godown as supply?
If not,
- Can he transfer the goods to godown by delivery challan with e-way
bill with out GST?
- Delivery challan details need to be shown in GSTR-1 ?
- GST on Freight to godown is applicable when there is no supply ?

Plz guide me
thanks in adv

Sir / Mam
In Bill to Ship to system, A delivers the goods to C by the instruction of B with invoice and e-way bill. Again, an invoice from B has to be issued to C.
My doubt , Plz let me know whether B has to issue that invoice to C on the same day of transaction or not ?


thanks in adv

How to generate e-invoice, for negative margin on sale of asset?. WDV is more than sale value and the sale is done on 05.04.2021

Assessee uploads GSTR 1 quarterly
However IFF summary was uploaded in Feb 21 by including January & February 21 Invoices. Also credit noted were uploaded and amendment to B2B Invoice was also carried out

Now while filing GSTR 1 should all these above invoices of Jan & Feb 21, Credit Notes and amendments to B2B Invoices should be uploaded again ?