Dear Sir,
We sold our product outside tamilnadu in Sep 2020 and some goods are returned by the party in Oct 2020.so i raised credit note for that and the same time i have no IGST Sales in OCT 20 and same filed and Gstr 1. How can i adjust the credit note for the month of oct 2020 in Gstr 3b Return . please explain sir

gst will take rcm on air freight or not

sir,
Any gst registered dealer input credit calimed rule 36(4)+5% above itc claimed(not followed) dealer gst registered number cancel in gst act

I want to add Mobile no and email id in GST Profile of my client instead of my my Mobile no & emailid , how is it possiable?

on construction company
no material bill. only shifting of rabit with own tempo or pick up vehicle Pl let me know nature of bus so that i shall mention it in GST Application

Dear sir,

We have paid interest in challan but failed to show the same in GSTR 3B return, now the officer is asking that it is not reflecting in GSTR 3B, can someone suggest whether making payment is criteria or showing the same in 3B is important.

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.