can we edit gstr 3b December 2020.? forget to enter if outward entries
please suggest
regrads
vikas

NOW MY QUESTION IS HOW TO PAY LATE OF OF RS.200 PER DAY FOR DELAY IN FILING OF ANNUAL RETURN 18-19. WETHER IT IS PAID IN GST 3B OR DRC-03 PLEASE ANY BODY KNOW ???? AND ANOTHER QUESTION IS WETHER SUCH LATE FEE IS APPLICABLE FOR INTEREST@18% OR NOT??? PLEASE HELP ME HOW TO PAY THE LATE FEE APPLICABLE FROM 1.1.2021 FOR GST ANNUAL RETURN 18-19 DELAYED FILING.

While filing GST return for May 2020, I considered certain ITC of capital goods as ineligible because of blocked credit and mentioned under Table 4(d) - ineligible ITC as per section 17(5).

But now in Dec 2020 it was eligible ITC and hence took ITC in GSTR 3B of Dec 2020.

I want to confirm whether this claim of ITC is valid now?

Hi, My client is providing business consulting service as well as renting of immovable property services.
Can my client go for composition scheme under GST ? Can anybody please help me in this.

Department is sending various notices like 2A and 3B difference of FY 19-20 and 1st quarter of 2020-21...what to do?
In FY 19-20 rule 36(4) was implemented in oct-nov 19..so there would obvious be difference before this period...
How to reply the same? Whether we are supposed to visit the department?

An engineering is practicing as a consulting engineer and he had taken a GST registration. The profession was carried for more than 4 years and during the last year, he had purchased some computers and peripherals against which GST input credit was taken. He is also having furniture and other assets. Now he had setup an new consulting llp with two other engineers for which GST registration was also taken. All the assets of the old business was taken over by the newly constituted LLP. Now the old business wants to close its gst registration and book the entire things in the new business. What are the formalities/conditions to be taken care of

A trader is selling goods at Rs. 4500 per ton to its customers. He makes GST invoice with HSN of goods of Rs. 4500+taxes and files GST returns. Rate of tax 18%

Later on, it was found that the actual value of goods was Rs. 2500 and Rs. 2000 was freight charges because goods were delivered by the supplier at customer's place. Rate of tax = 18%.

Whether it is mandatory to present freight charges separately on the invoice under different HSN although the tax rate will be same 18% for freight?

Dear Expert,

Does the company having turnover of Rs.60Lakhs required auditor authorization for gst annual returns for the year 2019-20.. and what is the due date for the annual returns for the financial year 2019-20

Dear Friends,
In Place of Supply - Non movement of Goods Place of Supply is Where Goods are there ie., consumed.

Eg. I am from A.P (State) Supplier,
another from T.G (State) Recipient,

Both are registered person, My doubt is as per above provision if i am suppling Non movement of Goods
DId i need to Charge C/SGST(as per above provision ) or IGST (as 2 Diff. State GST No. are there on Invoice ).

We have sold material which was returned for which we issued credit note. this material is now returned by us to the person from whom we have purchased, and for that he has issued us Credit note and we have issued him the debit note. I want to ask:-
1. Can we show these debit notes and credit notes net off in GSTR 3B at point 3(1) or
2. We have to show credit note issued by us and for debit note we have to show in any other ITC and claim ITC of it.