Hi Friends

I have a query. My Client filed GSTR 3B for Nov'20 having sale Rs.100000 gross with Rs.9000 in cgst and sgst each.

But later it was discovered that the sale was actually of IGST.

Now, With DRC-03, will he have to pay full igst of Rs.18000 with Interest

Or

He can adjust CGST of Rs.9000 with IGST and pay Rs.9000 balance as IGST (under the scheme of setting off/netting of itc) ( also we will add 3 months Intetest). If yes, then how ??

Secondly, will the party get full credit of ITC in their GSTR 2A if We use the scheme of netting.

Respected Sir,
Heartiest Congratulation.
Sir, in Feb and March 2020 I have wrongly entered purchage and filed 3B accordingly. Yet we not file GSTR9 for FY 2019-20. Our total turnover is <5crore. Audit shows less purchage whereas GST shows more purchage. Can we rectified it in gstr3B. If not what is the procedure for correction or rectification. Please help me. N.B. Our all transactions are nill rated. (i.e EDUCATIONAL BOOKS)

Hello All
Pl advise. If the contractor receive amount 30lac 50k as his receipts from contract. On what amount GST will be charged. 50k or whole amount?
Pl note contract is for 30 lac with material.
Regards

As under QRMPS scheme, monthly payment of tax is also done on the basis of fixed sum method under which 35% of tax paid in cash in preceding quarter is allowed where the return filled quarterly or equal to tax paid in cash in last month of immediately preceding quarter is allowed where is return is filled monthly. but there is some doubt regarding payment which are as follows:
1. Whether the payment can be made in cash only or can be paid using electronic credit ledger?
2. How payment amount of tax is calculated if there is no cash payment of tax in preceding quarter or in last month of immediately preceding quarter?
3. If payment is made only in cash then how the balance of unutilised itc in electronic credit ledger is utilised?
4. if there is sufficient balance in electronic cash ledger, then we required to deposit fresh amount for making 35% payment?

Dear Sir / Madam,

I am writing in reference to the subject matter that whether we should charge GST to ESIC Hospital in Kolkata? This is a Government tender and we have got this tender for next 3 (three) years after signing a mutual agreed contract. Section 12/2017 CGST Act. (Rate) mentioned that "Pure services (excluding works contract service or other composite supplies involving supply of any goods) provided
to the Central Government, State Government or Union territory or local authority or a Governmental authority" shall comes under the exempted service.

ESIC authority claiming exemption on the said service & as per notification this is a works contract service too, then what we have to do in such case.

Please clarify with your point

Dear GST Expert,

I have a query, Suppose We have Credit bal on GST portal since April'20 Say Rs. 25Lakhs...& Unpaid GST filing of Rs. 15 Lakhs in Aug'20 & 9.8 Lakhs in Sept'20.. I'm supposed to get interest on credit bal or will it be charged interest from Aug' & Sept; for unpaid Inv.

Plz justify & guide asap..

Thanks & Regards,
Bharti Sharma

Dear sir/ Madam,
We are supplied our product to Other country. My doubt is, in which head i have to fillup this sales in GSTR 1. Please suggest and clear my doubt

Dear all,

Suppose "A" company is selling milk pouches to another "B" company. The milk pouches are sold in "returnable milk crates" which are returned by "B" to "A" on regular basis.

On one occasion, "B" fails to return 50 milk crates to "A".

"A", therefore, raises a debit note (@ Rs.200 per crate) on "B" for recovery of amount of lost crates.

Now, please answer whether GST is applicable to this debit notes in lights of the following points:
1) GST is not applicable on pouch milk sale
2) GST is applicable on "sale" of crates
3) The rate of Rs.200/- per crate is the cost to "A" (In other words, "A" is not making any profit on this transaction, it is just recovering the cost amount)
Thanks.

Hello, Please clear that whether late fee is payable on IFF. for not filing. In case when only sale is B2C only. and No tax is payable as ITC is availabe more than sale on Tax ledger account.

Is it compulsory to show HSN details in GSTR9 return in column No. 17 and 18 for F.Y .2019-20 1) if turnover is grater than 1.50 crores but less than 5.00 crores 2) if turnover is grater than 5.00 crores