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

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)