Govt Contractor has shown work done for FY 18-19 (As per 26AS) as sale in FY 19-20 (Both in 3B & GSTR1) amounting to Rs 50 lakh.

Annual return of 18-19 is still pending to be filed. 3B and R1 of Sept 2020 also pending.

What should be done now?

good morning sir
during the month of sep’17, the consultant put purchase value in IGST coloumn instead of ITC amount. the mistake was reversed in jan’19 under ITC reversed coloumn. we didn't avail the ITC anymore. now how to handle this in annual return . ? kindly help me in this regard sir.
we

As a Recipient of supply, I have Purchase returns in my books. How to show the same in GSTR-3B and GSTR-1 both? Kindly advice.

Sir/madam , for GST Registration of Medical Store ,under composition scheme ,category of registered person is being asked.

Option are as follows-
1) Manufacturers, other than manufacturers of such goods as may be notified by the Government for which option is not available.
2) Supplier making supplies referred to in clause (b) of paragraph 6 of schedule II
3) Any other supplies eligible for composition levy Sir from above which option to select.

We have taken wrong itc of hotel 60000 but after 2 month we have reversed the same.
During this period we have excess itc credit approx 20000 in credit ledger which was not utilised .and cash ledger credit approx 35000 which was not utilised.
So pls advise whether we have to pay interest on 5000 only or 60000 ?

A gst registered composite scheme dealer purchases of gold/ silver bars from un registered persons.
Question:
Dealer RCM payable compulsory in gst act

Dear Expert,
We have sale the "Duty Credit Scrips" under the HSN code 4907 and generate the E-invoice through GST portal.
My question is whether we will have to generate the E way bill in case of said sale.
Further we are confusing that the "Duty Credit Scrips" falls under the Goods or Service.
Kindly guide us.
Thanks & Regards
Prem Chandra Thakur

Dear experts,
Tangedco (Tamil Nadu Electricity) raising the bill including Meter Rent. And meter rent paid is comes under 18% GST. IT is also reflecting in GSTR 2A. Can we avail ITC for that.

While filing GSTR 9 Annual Return of f y 17-18 Particulars of the transactions for the FY 2017-18 declared in returns between April, 2018 till March, 2019 were shown in Item No 10 and added to total turnover.

Now while filing GSTR 9 of f y 18-19 they need to be reduced from Turnover of f y 18-19

In which column of GSTR 9 this is to be shown ?

I HAVE OPTED COMPOSITION SCHEME FOR RESTAURANT ON NOV -2019 WHEN I ONLY SUPPLY FOODS BUT FROM JULY 2020 I HAVE SUPPLIED LIQUOR (ALCOHOL) BUT I NOT APPLIED FOR WITHDRAWN FROM COMPOSITION SCHEME WHICH I SHOULD DO WITHIN 7 DAYS FORM 01.07.2020.
NOW I AM APPLYING FOR WITHDRAWN FORM COMPOSITION SCHEME WHAT CONSEQUENCES WOULD BEAR TO ME FOR NON COMPLIANCE
PLEASE GUIDE ME SOON.