Hi,
Please any one share GSTR2A advanced Excel Utility Macro based to reconcile with books. In Multiple ways automatically it reconcile, and automatically it will give remarks, if we give data in specific template.

Thanking you,
Naga Srinivas.

sir
I got a circular there a " restriction on the use of balance of electronic credit ledger in gst" .
This is w.e.f from Jan 21. it further sales that minimum 1 % of gross output tax liability should be pay.
One of my company has turn over around 1 crores and in put tax is excess while comparing output.
My doubt is whether any tax liabilities is effect in this case .
Please advise.

Dear Sir,

I have a case of IGST paid on Import of 100 Tonne. However, it was short receipt 95 Tonne. Do I require to reverse GST credit on shortage of material received ?

If you can explain with provision reference and also with pre GST Excise provision comparative reference, it would be great.
Thanks in advance.

Hi All -

Kindly help me on this issue -

This is a case of March 2020.
An Assessee has Filed NIL GST Return even though there was a sale in March 2020 and Tax Payable was RS. 26000.

Now, he wants to pay the Tax because the Purchaser has withheld the payment.
How this unpaid GST can be paid now.
Please advise how to resolve the issue. (The purchaser is not willing to deduct the amount of mismatch from the payment due).

Sincere Regards -

hello, I run proprietorship service business and do mostly export of services like tech. I do LUT in GST to sell without collecting service tax, is that correct?

help please.

In Apr 2019 we have paid penalty of Rs.30000 for E way Bill non compliance. The problem is the amount is still showing in Electronic Cash Ledger. The vehicle was released upon payment of penalty amount at that time..

What to do now? Please clarify..

Sir,

We have two firm ABC & XYZ. By Mistake ABC firm Sold the Goods and raise the Invoice but stock not available. Same stock available with firm XYZ. Now in books of account in firm ABC is showing Natative value so please suggest to how correct the books

Sir,
is there any possibility to extend the due date for GSTR9 & GSTR-9C ?

Gstr1 filed time error

CAN ANYONE HAVE DRAFTED GROUNDS OF APPEAL AGAINST THE ORDER FOR DIFFERENCE IN GSTR 1 & GSTR 3B