Sir, my client is into the business of perishable goods, further, my client was sanctioned insurance of Rs.8,00,000 by the insurance company on account goods damaged due to rain water entering the godown. Furthermore, the sanctioned amount was given on quality deterioration of goods (i.e quality of goods reduce from Rs.100 to Rs.80) and not on account of destruction of goods.
My question is whether I have to reverse the ITC availed on the Rs.8,00,000/

Dear Experts,

Taxpayer is filing quarterly GSTR1 and monthly IFF. In this case there is one tab of TABLE 6A on GST Portal. Is this required to be compulsorily filed even if it is NIL on monthly basis just like IFF?

Regards,

I HAVE FILED GSTR3B OF MARCH 2019 ON 26/11/2019 WITH LATE FEE. IN THIS RETURN WE CLAIMED ITC OF RS. 54000/- (CGST 27000+ SGST 27000). IN GSTR 2A ALL ITC REFLECTED. BUT TODAY (10/02/2021) NOTICE IN FORM GST DRC - 01A RECEIVED. IN THIS NOTICE OFFICER SAYS TO PAY RS. 54000/- WITH INTEREST. WHAT CAN WE DO? IF WE NOT FILED RETURN OF 2018-19 BEFORE 20/10/2019 WE CANNOT TAKE ITC? PLS REPLY URGENT BASIS. PLS HELP US.

How can we cancel an e invoice in offline utility, because we are unable to cancel the same in GST portal, because number of invoice generated is more than 500 nos.

we have prepared an e invoice and generate IRN, but we want to cancel that e invoice before filing of GSTR-1 return. How is it possiable ?

some credit notes are issued by supplier to us(we are buyer), now what should we have to show in 9B of GSTR1?
may we have to make debit note against these credit notes having same note numbers and taxable values of credit note given by supplier or should we have to make credit notes with same note numbers given by supplier?

Assess I.t. return filed Dt:03-02-21 f.y 19-20 sec 44ad sales of taxable turnover Rs:45 lacs show in I.t. return.but Assess not registration in gst act.
Question:
What is the consequences to dealer not registered in gst act.

Dear All,

I have to try to Export invoices updation in the Monthly GSTR-1 of Jan'21 filing under "Table 6A of Form GSTR1".

after updating the invoice system as showing as "Table 6A of Form GSTR1 has been disabled"

Can you please someone advise further.

regards,
Naresh.

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Dear Sir,

We are an proprietary concern and we are providing security personnel services to clients like Schools, Co-op Hsg Societies, Trust and Other Unregistered Persons.

My query is while issuing invoice to them shall we charge GST on forward Charge Basis or Issue them invoice on exempt basis to (Schools, Co-op Hsg Societies, Trust and Other Unregistered Persons.)

Kindly Advise
Thanks & Regards

Yash Chitroda