Respected Sir,

The customer paid a sum of Rs 2.57 Crores being advance against deal of the flat during the period from November 19 to March 20 but the customer paid Rs 2.60 Lacs being TDS on 23-10-20 as per our 26-AS to meet out the full amount of the deal of Rs 2.60 Crores.

Can we book the sale in our books as on 23-10-20 (Ay 21-22) because the last transaction has been effected on 23-10-20 on account of TDS as reflected in our 26-AS.

My export sale in the month of march reported in both gstr 3b and Gstr 1 but not recorded in my Balance sheet for the peroid 2018-19. So there will be difference in both turnover please suggest any solution

Can we claim rent a cab gst input if sevice is furtherence of business (even management)?

Dear sir,

We have two branches in India one in Delhi and other one in Gujarat.

our one client issued the Tax Invoice in July 2018 in our Gujarat Branch, but during the filling the GST Return he have mentioned our Delhi GST instead of Gujarat GST

We had claimed GST ITC as per the Tax Invoice received in our Gujarat branch. But, Now we are facing mismatch in GST2A in Gujarat Branch.

Currently, we did not filed our GST Audit due to this. Please let us know how can we fixed the issue.

Thanks & Regards

Our company is registered under GST providing various services. Now we have added one more service of Ecomm business where we act as the operators. Now what shall be registration process and filing of return process in this case as we are already registered.

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 ?