SIR
We are GTA (Not Opting GST 5% Or 12% ) and running the business under REVERSE CHARGE BASIS. Our party will pay GST on the services to be provided by us.
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During the last year (2019-20), We had issued the sale invoices to our party on the basis of FORWARD CHARGE MECHANISM by charging GST @ 12% as requested by the party. We collected the same from Party. Party accounted the invoices in their GST Return whereas we failed to do the same due to lack of knowledge of accountant. Also the party notice from department for that ineligible credit.

Now Party asking GSTR1 Returns with us. Hence, we want to account the sale invoices during the current year. Can we do it? If yes, Will it clear the issue of Party?
OR Can we add the sales details in Annual return (2019-20)?
Plz Clear my doubt
thanks in adv

what is the GST % on exporting non basmati rice from india?

I am a merchant, I am trading between manufacturer to buyer.
What are the taxes applicable on exporting non basmati rice exclude gst? and its %?
what is the custom duty on exporting nonbasmati rice?

please guide

please give me gst rate for cream roll

R/sir,
As of now,GST Regime has several amendments but now this time gov. has given bracket to claim ITC from NOV.20. Actually a little confusion raise in my mind while i m trying to file GSTR-3B. The problem is simple as many taxpayers facing like me.

One of Client is trading in Electronics goods he purchase 7 lakh rs. goods @18 & @12% , ITC almost generated 126000 in rs. in Nov.20 month and he made sale around 6 lakh rs. @18% calculate in Rs. 108000. Its a one part of the story. By Nov.20 month auto-populated or system generated GSTR-2B showing total ITC only 40000/-Rs. till 17/12/2020.
Now tell me how could i set off my (108000 - 40000)= 68000 liabilities in such case.?

thank you so much sir

Our organisation has inbuilt accounting software..our software provider has made such a system that invoice is generating IRN no itself...even then we have to upload it on IRN portal?
or he has synchronized software with IRP portal? please explain

From Nov On ward Which ITC Availed in GSTR -3B. Auto Populated ITC of 3B which data as per 2B or ITC show in GSTR -2A .

My Question is if Supplier Filed GSTR -1 Dated 13-12-2020 which reflated in 2A but not reflated in GSTR -2B it show in GSTR -2B next Month Can i Eligible for ITC. Because the amount is huge.

Kindly Guide ASAP

Dear Experts,

We have the principal place of business in Tamilnadu. We have taken accommodation charges in AP State. They Charged CGST & APSGST on these charges based on the place of supply. Is this ITC is eligible to claim? especially because of the APSGST charge?

Kindly advise we are manufacturer and taken service of Transport Service from our factory to customer factory , he has issued bill but not registered under GST

Whether we are required to file GST UNDER RCM or not

Kindly advise

Dear Experts,
I am having a private limited company registered. Although there is no transaction in the previous year and not even till today. My accountant has only filled the Form 3B & Form 1 till March 2020. He has not yet filled the returns since April 2020 till date. I only came the know about the same when i got email reminder from the department. Please advise for the suitable way to file the returns.
Regards / Vijay

Autopopulated table of ITC only takes GSTR1 filed. Suppliers submit late and is reflected in GSTR2A but not in autopopulated GSTR2B. Then if I take as per GSTR2A, it shows red warning colour and says some rule 36(4) , CGST act, 2017.
Can I take as per GSTR2A and some pending invoices about 10 months old which were not taken earlier.
Please guide.