Dear Experts, we are filling GSTR-9, but we confused how to show below figures :-
1) We have issued a Invoice in which we have charged Freight 72000 & pay GST as per
pricinpal goods. And we have shown the same invoice with freight in GSTR-9 of March-20, but in GSTR 3B we have forgot to show Freight + GST. But in June-20 GSTR 3B, we have shown this figures.

How to show this figures in GSTR-9? Should we not show this figure in GSTR-9, if we have to, how & where we show this figures?

Humble request to all the experts, please guide me.

Rakesh Sharma

Dear sir/madam

We are Registered GTA having 8 Branch in eight state. our previous year 19-20 turnover is 145cr, Now in 20-21 turnover will 200cr.
My Question is, E-invoicing is applicable for us?
If Applicable the What is the GSTR1 and GSTr3B filling procedure?
The 2nd Question is what is the latest Change of GTA service?

Mr A is under QRMPS. His GST liability after taking ITC for Feb 2021 is lower than credit balance in cash ledger, hence he does not have to pay any amount in cash. So he does not generate Challan. Is he required to take any action for adjusting the balance in cash ledger with the amount of his net liability for Feb 2021, or will it automatically adjust when he files his GSTR 3b in March for the quarter?

My quarry is, GSTR 4 which was annual return for composite tax payers for 2019-2020, but I knew that below 2Crore transaction annual return filling is not necessary. what am I do , I have not yet filled my annual GSTR4 .
If any one knows about this above , then make a reply shortly.

Sir,
Dealer maintained a private hospital include sales of medicines(medical store)
Dealer itc credit claim (medicines purchases ) on in patients sales turnover or out patient turnover or total hospital collection turnover gst out put itc applicable in gst act.

One of our supplier while filling of GSTR-1 return his uploaded 2 months bills one month bills missed out in filing of quarterly return,but payment made and declared liability in GSTR-3B return, in this regards he can upload current month GSTR-1 returns. Transaction related to FY 2017-18.

Please advise regarding this issue now GST audit team asking interest and penalty on irregular input availment.

I was applying GST reg for one of my clients,since his business commenced on 1-10-2018,I put that date on GST website.Now the GST Officer raised the query asking why hasn't applied before.I replied threshhold limit is not reached,we applied as voluntary.Will the dept ask for GST filing from Sept-18 or from now?

sir,

when e-way bill is mandatory for consignment value

thanks in advance

Will completing the GST Certificate course from the ICSI authorize one to work as a GST Practitioner (including the authority to certify reports) as an alternative to the NACIN GST Examination? Is the NACIN GST Examination mandatory to practice as a certified GST Practitioner?

Is there any problem in doing unregistered sale under 50000 and collect the same in cash