As per Rule 36(4) only 10% of the variance is allowed when compared to 2B, while filing for the month of November. But what if I have not claimed any input in the earlier months from June - October( even though its reflected in the respective months 2B). Can i go ahead and file . table is showing warning in red before submission.

What I know is GST for Yoga, Naturopathy, Ayurveda, etc is exempt from GST. But are Alternate Healing based on Energy, like Reiki, Puranic Healing, etc. too exempt from GST? In such therapy, there is no consultation or advice given to the healing receiver. Just we pass on Healing energy over a distance to the healing received & they pay for this service.

Can Reiki, Puranic Healing, etc be considered naturopathy?

Also, let me what if a person is teaching the Reiki to other persons???

Hi Everyone,
We had raised Invoice to Hariyana in June month.now they asking to change that invoice to Delhi Branch.
we have sent material and e way bill made to Hariyana in June month. if we change that Invoice, is there any problem like Invoice made to Delhi and e way Bill made to Hariyana.

GST registration done in the middle of the year (october 2019), total sales for the year 19-20 according to GST returns (from october 19 to march 20) is 1,03,00,000.
Total sales for the year 19-20 (april 19 to march 20) as per TDS returns ( reflected in form 26 AS) is Rs. 1,26,00,000.
Turnover difference as per GST returns and Form 26 AS is Rs. 23,00,000.
The difference of Rs.23,00,000. is due to preregistration.
What should be done for the difference of Rs. 23,00,000.
Please help me in this regard.

In Telangana state there are two GST registered dealers A and B whose principal places of business are adjacent to each other. A sold Cotton Seeds to B and goods are proposed to be moved from A to B by hand card. Value of the goods is Rs.5,92,540. Whether e-way bill is required to be generated. Please guide.

What to do if Excess IGST Output Tax Liability Paid during F.Y 2019-20 . Wrong Figure entered by mistake and paid through GSTR-3B but there was no IGST Liability in the succeeding months. Debit balance still running in the Books. What should we do now??? Please guide..

SIR
We are running GTA Private Limited Company (On Reverse Charge Mechanism). We are not eligible for availing ITC on tyres,spares etc., So we suffer lot by paying GST on purchases.

In case if we start an additional business for ex. A steel trading business along with GTA in the same GST number, Can we become eligible for availing ITC on both the Purchase on GTA business as well as the Purchase in trading business?
If it is possible, Can it be utilized towards the sales in trading business?
Plz guide me sir
thanks in adv

We are courier agency.
We provide courier service to companies, normal people and 4 banks in our area. we issue invoices to every one and also 4 banks monthly, but payment not received from 4 banks on monthly basis, they paid every 6 months once.
Problem with Only these banks. Remaining every one paid monthly.

My query is,
GST paid monthly or 6 months particularly these Banks?.
Tell me Any solution for payment of 6 months only otherwise i pay personally my own money.


I file gst every month and paid gst@18%. Problem with this Banks only.

Query - 1
Please give me guidance for requirement of e way bill for dispatched of goods mor than Rs.50000/- in same pincode.

If vendors not issue e way bill what will be the future quancequances of that to the buyer?

Query - 2
Goods received from job worker but they have not issued e way bill, What proof required for the receipt of goods from Job worker?

Service provider is in maharashtra ;
place of supply is in all over India; service receipient is located in Singapore ( out of India )
My questions are as under
Whether SGST and CGST applicable
Or
Whether IGST applicable
Or
Other wise any
Please guide us
Regards
Rajkumar Gutti