Dear Expert
I have a client who sells in the month of JULY 2019 Rs. 40,00,000(Taxable value=3389830.51 CGST=305084, SGST=305084) but due to some reason customer return the goods in the month of August 2019, and my august month sales is only Rs. 100000. And other issue is that my client total sales in the year 2019-20 is Rs. 12,00,000. The amount of tax was paid by my client through an Electronic credit ledger in the month of July-2019. Now my credit is blocked with my sales due showing in GSTR-3b in the month of July-19. And now my GSTR-3b show my total Sales 5200000 around but my actual sales is 1200000.
Question:-1 how can I take my input tax credit ledger balance back?
question:-2 how to rectify my sales figure in GSTR-3B.?

Q1.IS GST LIABILITY ARISE ON CONTRACT LABOUR SUPPLY FOR LOADING AND UNLOADING IN A MANUFACTURING COMPANY.

Q2. A PVT LTD COMPANY TAKEN SERVICE FORM LABOUR CONTRACTOR AND PAID AGGREGATE CONSIDERATION TO HIM RS 18 LAKH IN A YEAR, I THINK HIS TURNOVER MAY CROSS THRESHOLD LIMIT SO WHAT CAN WE DO IN THIS CASE.

PLEASE SUGGEST ME.

I have correctly reported the turnover in GSTR-1, but while reporting the same in GSTR 3B for the month of August, 2018, I have made an error and shown IGST liability as SGST. In view thereof I made excess payment of SGST.

Can anyone please tell me how the above transaction will be reflected in GSTR 9 and GSTR 9C of FY 2018-19?

Hi Sir,

If we have not filed GSTR3B for the month of Jul-2020 with extra cash payment, is there any late payment and Interest has to be paid..? Turnover is below 30 lakh.
Whether we can file now without late fee & Interest or have to pay only the int of 9%.

Please advice me on this....

What is the SAC code for Consultancy services?

Dear Experts,
As per rule 55(4) of CGST rule 2017 where goods being transported for the purpose of supply to the recipient but at the time of removal tax invoice could not issue. Supplier shall issue tax invoice after delivery of goods,

As per above rule even goods for supply can be transported with delivery challan however we have issue multiple challan in the same day due to goods was transported by riksha non motorized vehicle,

My query is:- can we issue single tax invoice against Multiple delivery challan which was issued under rule 55(4)

Thanks
Nikhil

Dear Experts,
I am working at pharma company.
We have two units with different gst numbers. Our supplier generate a invoice in name of our one firm but he generated eway bill in name of our second firm by mistake. Problem is that we already surrendered the drug licence of second firm but gst no. is active. Now we can not cancelled the eway bill b'cs its already 10 days from eway bill generated. So please suggest any solution. I hope you understand my query. Thanks in advance.

I want to know ineligible ITC under section 17(5)
can i book ineligible ITC under section 17( 5) as a expenses part while booking journal entry
or
First book input and latter reverse the same.

what is non resident tax payers in GST . Please reply in brief.

what is order of set off GST
please reply and explain in brief also.