If a manufacturer purchases finished goods for trading purposes...ITC can t be claimed for refund purposes!!!
For caluculation of Rule 89(5)
Please tell me the working of pirchases fo finished goods and sale of finished goods
In my case purchases on finiahed goods in 2019-20
And sale in 2020-21

I am trying to file my gst 3b for the month of November but it is showing system failure, as i am filing nil return and i need to pay extra amount. but while filing 3b i am unable to reach payment page. can any one suggest me what should i do next. I HAVE FILED gstr1 for the month of december but for the month of november i am unable to file gst3b.

During FY 2018-19 Taxable Turnover as per GSTR 3B was Rs 100, while as per accounts & GSTR 1 was Rs 80 this error was rectified during FY 2019-20 and taxable turnover for FY 2019-20 is as per GSTR 3B is Rs 80 while as per Accounts and GSTR 1 is Rs 100, now my question is at the time of filing annual return of FY 2019-20 tax payable as per table 4 is greater than tax paid shown in table 9 how to deal with such situation? We have not filed annual return for FY 2018-19 as Turnover was below 2cr

Dear Experts.

i have entered single invoice twice in the month of November-2020.
the same gstr-01 value considered in GSTR3B and paid the tax.
please give your valuable advice how to rectify it. I want to do it in the GSTR-1 for the month of jan-2021. Thanks in advance.

K.B.Nagesha rao

Problem : In Apr 2020 export invoices were reported in 3.1(a) of GSTR 3B instead of 3.1(b). However they were correctly reported in 6A of GSTR-1. Due to this gstn didn't passed on the invoices to ICEGATE for refund. The difference has not been corrected till Dec 2021 leading to negative balance in export ledger & consequent non transmission of invoices to ICEGATE from Apr-Dec 2020.

Now if 3B of next month is corrected, will the system automatically send invoices from 6A of Apr to Dec to ICEGATE for refund.

one flat booking
amt received on march with gst
after same time July we again paid same gst amt same party double entry done
the amt paid twice
then what happened in gst
the amount refund back or what

Read in an article related to GST on Real estate that GST is 1% only for affordable housing in metro areas that are less than 90 SQM and 45L in cost, is it true

Dear Experts,

Will GST registration be required in following example?

Dealer in raw mangoes from one state to another and turnover crosses Rs 40 lakhs.

Are raw mangoes exempt from GST?

Also what if dealer deals in goods other than raw mangoes

Please advice

Regards,

i made a debit note purchase return value 150000 and want to make a inter state supply on eway bill portal what nature of invoice i need to select and can i make a consolidated e way bill of four debit notes in combine one note

Respected sir, Kindly advice, one of my client propose to open mobile accessories outlet situated in third party supermarket premises. I would like to know how can I get GST registration for the same..