Dear Sir
A dealer is registered under composition from 01/07/2017 to 30/06/2018 thereafter registered as regular. In the composition period he shown turnover of Rs. 167220/- whereas on scrutiny by GST department the actual turnover comes out to Rs. 84,45,214/- which is correct.
Now the department is calculating tax commodity wise instead of composition rate.
Is it correct ?
If yes, please quote section.
Thanks

Dear sir

My customer isuued an invoice under sac 999799 for penalty due to delay in supply and charged the GST. Kindly advice, which a/c to be debited for Penalty amount and is ITC eligble under GST and penalty allowable under I.Tax.

Thanks

I HAVE APPLIED REGISTRATION FOR E COMMERCE COMMISSION AGENT. SO PLZ TELL ME HSN CODE OF E COMMERCE COMMISSION AGENT

DEAR SIR,

ONE OF MY CLIENT TRADING ONLY GOODS(BANANA) EXEMPTED UNDER GST. MY QUERY IS HIS MOTHER OWNED STORAGE WARE HOUSE BOTH ARE NOT ENTERED RENTAL AGREEMENT IN THE FINANCIAL YEAR 2019-20. NOW HIS TURNOVER IS 98,00,000/- DECLARED IN GST RETURNS. NOW FOR INCOME TAX PURPOSE HIS MOTHER GOING TO FILE INCOME TAX RETURNS RENTAL INCOME FROM HIS SON AND AGRICULTURAL INCOME. MY DOUBT IS HE HAS TO PAY GST ON RENT UNDER RCM HE WILL DECLARE RENT EXPENSES FOR HIS BUSINESS MONTHLY 15000/- WHETHER BOTH GST ON RENT 18% AND TDS APPLICABLE FOR THESE. PLEASE CLARIFY ME PREVIOUS YEAR RENTAL AGREEMENT NOT DONE.

REGARDS

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