A gst registered regular scheme dealer b2b invoices up load in gstr1.but some b2b invoices amount not reported in gstr3b in f.y 2019-2020.
Question:
Dealer difference some invoices amount reported in gstr3b for July,2020 return allowed.

Return for the quarter ended on June 2020 GSTR1 was to be filed upto 3rd Aug 2020. But it got late and return was filed on 20th Aug 2020.

Please tell me about the implications of Late fee and Interest. The turnover is less than Rs.1.5 corores.

Unclaimed ITC for Fy 2019-20 is claimed in the Month of May - 2020. However it is over and above 110% of GSTR2A ITC for the month of May 2020. What would be the effect for this in the month of September 2020. (Since 110% of ITC will be accumulated Feb-Sep 2020). Do i need to reduce my September 2020 ITC to that extend which i claimed excessively in the month of May 2020.

My GSTR3B jun 20 return could not be filed. stuck up at adj of GST ITC with payable. shows error code

please save your form again and then try to Proceed with offset. If error still persists even after saving form again then quote error number RT-3BAS1059 when you contact customer care for quick resolution

what is the solution??

Dear all
We have paid godown rent to owner which we have taken for business.
Now we have reduced his rent from April 20.
Now problems is that he has paid gst on higher amount from April 20 to Jul 20 for which we have taken input credit. Please guide me can he amend bills from April 20 to Jul 20 and how we have to pay excess gst credit

Dear All,

My query is as follows:

Mr. X was a proprietor earlier, converted his proprietorship into partnership firm by introducing his earlier assets in the partnership firm. The partnership firm is registered under GST.

Now Mr. X is exiting from this partnership. The rest of the partners have decided to pay him on his exit like his share of profit, remuneration and goodwill.

Here I wish to know whether the partnership is required to charge GST on this payout to the exiting partner? At what rate, will it be charged?

I will be happy if anyone elaborates this situation also.

Kindly revert.

Thanks & Regards,
Suraj

Dear respected sir/madam,

Im a Accountant one of my client have not paid to RENT past from 01 year but im deducted TDS 10% every month and im taking/ claim input also
but he is not (landlord) upload the gst tax amount but im claiming every month past one year
so now what can i do ,, im not paying rent because he is not asking the rent if we are asking the rent he will not send to me ,
so can i claim the gst Input tax when i file, and can i deduct the TDS 7.5% on rent , but im not sending rent

Please suggest me

Thank You
SANJAY HG
99 6460 6463
SSSANJAYHG@GMAIL.COM

Hello Experts,

Can we issue GST Tax Invoice before getting GST registration approved,
for example my date of registration as per GST portal is 20-08-2020 and i am issuing invoice with date 18-08-2020 after getting GST registration approved.

SUBJECT : REGISTRATION FOR SERVICE PROVIDERS

DEAR SIRS : AN UNREGISTERED SERVICE PROVIDER ( COMMISSION ON SALES ) WHOSE TURNOVER IS LESS THAN RS.TWENTY LAKHS IS BASED IN DELHI. HE IS PROVIDING SERVICES (COMMISSION ON
SALES ) TO A GST REGISTERED DEALER IN RAJASTHAN.

COMMISSION ON SALES IS NOT COVERED UNDER REVERSE CHARGE MECHANISM.

PLEASE LET ME KNOW :

WHETHER SERVICE PROVIDER MANDATORY REQUIRED TO BE REGISTERED UNDER GST OR NOT ? IF
REGISTRATION IS NOT REQUIRED THAN HOW GST REGISTERED DEALER WILL PAY GST UNDER RCM. KIND REGARDS

I wish to continue business after death of HUF. It's possible or not ?