Dear Sir/Mam,
I have filled GST Return for 2nd Qtr. 2020-21. I file GSTR 1 on Quarterly Basis.
Now, I found that there is difference in Tax liability and ITC Statement (Summary). There is excess amount in GSTR3B.
Reason: In GSTR 3B, I have taken amount of Credit Note as Input Tax Credit instead of subtracting from total sale. In Sep 2020, I have no sale bill, there is only credit note. Thus, I didn't showed negative Credit Note value in Table 3.1 of GSTR 3B. But in Quarterly GSTR1, it is taken under Credit Note. Thus, Value of Total sale is showing less in GSTR1.
Please guide, whether I have done right ? Is there any chance of Notice from department ?
I hope question is clear to you, if there is any query, please write back and do the needful.

Dear Sir/Mam,
I have business of Construction and I deal in Bricks, Cement, Sand, Steel etc.
Till last month, i was doing business with private sector and this month I got a project of State Government. Thus, please guide, How to raise sale bill to state government ? Is it treated similar like private sector and billing will be same as of private sector company ?
Further, I have my company in Uttar Pradesh and i got project from Haryana Government.
Please guide.

Respected Sir

Kindly clarify which ITC to be taken in GSTR3B from GSTR-2A or GSTR-2B. as in some cases both GSTR-1, GSTR-3B both filed by the supplier but the invoices is still not showing in the GSTR-2B. and As per the rule 36(4) we can take only the ITC showing in the GSTR-2B except Actual ITC & GSTR-2A.

Dear experts,

We are manufacturing company and not exceeds 250 of employees and we are taken food from outside canteen and we are avail ITC on Canteen bill.
same we are deducted canteen recovery from employees.
whether GST is payable on canteen recovery of employees.
if it is payable how to we pay the GST

With Regards
K Rama Krishna

CAN I CLAIM ITC CREDIT DEC 2020 GSTR3B FROM THE GSTR2A IF GSTR 2A AND 2B NOT MATCHED. 2A CREDIT IS HIGHER THAN 2B . SUPPLER CAN NOT FILED HIS GSTR1 IN 13TH JAN 2021. HE FILED GSTR1 IN 20.01.2021. BCSE GSTR2B IS GENERATED BUT GSTR2A UPDATED LATER. SO CAN I CLAIM ITC CREDIT IN GSTR2A BASIS??

Notice received from GST Department-
gst paid on custom duty of import of goods not considered by department...major difference is of that,,,and one mistake i have done i have shown igst input of custom duty in all other itc tab of gstr3b

We are merchant exporters with registered office in J&K. we get our goods manufactured in different states in our own label and then exporting directly from the premises of manufacturer . we purchase raw materials locally ( near the site of manufacturing ) and get it delivered at the premises of manufacturer and in the process pay 18% IGST . Shipping bills & all export related documents are in our name . Since the goods we export are zero rated (HSN 230990 ) , we claim refund of ITC paid on input materials . Local Tax authorities are withholding our GST for two years now , primary reason cited is that we have to file ITC-04 . Now i want to understand that as per law , are merchant exporters (traders) supposed to file ITC-04? and if yes , is it mandatory for refund of ITC on exports ? Please note that we have already listed the GST Bills issued by the registered manufacturers ( for Job work ) under purchases in our monthly 3B filings

We request expert to clarify the following

In extra ordinary situations , there will be delay in raising of E-invoice from invoice date ( like system related, software related and GTS portal related) . In this case invoice will be generated in the previous date. Here E-invoice is generated on invoice date . But acknowledgement is received on current date . Is it okay ?

Is there is provision in GST act stating the time limit of raising E-invoice after raising of invoice ( excluding the requirement of due date of filing sales return GSTR1 )

Request feedback on the above.

Respected sir,
A Private Limited company with GST registration number. Now the they proposed to convert public limited company, however I would like to know how to convert GST for a private limited company to a public limited company. Can I use the same GST for public limited company.

Dear Sir's

Unfortunately I have mentioned wrong GST number in 02 Nos Invoices raised to my clients and deposit the GST accordingly in the F.Y. 2017-18. The Annual Return also submitted in time.

Is there any option to change or rectify the same ??

Your advice in this regard help me to resolve the issue.

Thanks & Regards

Tapash Biswas