Hello Everyone,
I have filed Gstr 1 for one my client for March 2020 Quarter.Since one invoice bill carry two GST Rates, I seperated them carrying same Invoice number.However only one rate invoice bill is fetched by gst portal.How should I rectify gstr 1. I got to know about this after filing gstr1 for June 2020 Quater. Can I rectify it in the month of september 2020. Kindly provide me required solution.

Thank you

DEAR SIRS : ONE OF MY CLIENTS IS BASED IN RAJASTHAN.... HE HAS TO PAY SALES COMMISSION OF RUPEES ONE LAKH TO SOME UNREGISTERED DEALER (INDIVIDUAL) IN DELHI.......MY QUERY IS :: CAN THIS TRANSACTION BE COMPLETED THROUGH RCM.... OR GST REGISTRATION IS MANDATORY FOR PERSON RECEIVING COMMISSION

What is he due date for filing ITC-04 for the quarter ended June 2020, and extended vide which notification, please.

I HAD FILED WRONG GSR3B FOR THE MONTH OF MARCH BUT FILED ACTUAL GSTR1 FOR MAR 20. TOTAL DIFFERENCE IS

ACTUAL OUTPUT IGST 255680 WHILE FILED NIL. DIFF. 255680
ACTUAL OUTPUT CGST 271875 WHILE FILED 281494 DIFF. -9680
ACTUAL OUTPUT SGST 271875 WHILE FILED 281494 DIFF. -9680
ACTUAL INPUT CGST 409972 WHILE FILED 226333 DIFF. 183639
ACTUAL INPUT SGST 409972 WHILE FILED 226333 DIFF. 183639

WHAT IS THE BEST SOLUTION TO RECTIFY THESE. (GST NOT PAYABLE YET AS ITC IS CREDIT) ANNUALLY MISMATCH SHOWN BETWEEN GSTR1 & 3B. WHAT TO DO FOR FUTURE REFERENCE..

Dear Sir/Mam, I am running a ecommerce company and every month I am receiving tcs credit as well as I am filling return of tcs credit in gst and the same tcs is credited in my gst cash ledger, i have not applied for cash ledger refund till June 2020, now in July 2020 I have applied for cash ledger refund, my application for gst refund has been acknowledged and bank name also verified by PFMS, but still I have not received any gst refund, kindly guide me in this, how much time more needed by GST DEPARTMENT to process the same because NO CHANGE IN STATUS OF ARN SINCE 15 DAYS.

Dear all, kindly clarify me whether is there any time limit to claim refund of gst credit ledger, if yes then, I have not claimed the gst refund of fy 2017-18 how can I claim that. and under which option I have to file gst refund, I am running a small ecommerce company of selling clothes.

Hi, Plz guide applicability of E way bill on Machinery on Rent and how to generate e way bill for the same as the price of Machine is much higher than rent value.
Further, is there any monetary limit on e way bill on Rent on machine, if applicable ?

If advocate regd in gst gives services of filing gst/& or Itx returns whether gst liabilty. arises on RCM basis? If unregistered have to prepare bill of supply?Whether above services are legal services?

Hi,

I am a freelance web developer in Delhi, India, providing software consulting and development services.

I provide my service to two categories -
A) Individuals and Companies OUTSIDE India ( i.e, foreign countries Ex: US).
B) Individuals and Companies in India.

Note1: As a freelancer I don't have a business incorporated as company. So services in this case are provided by an individual (not a company).
Note2: My turnover is expected to remain less than 20 Lakhs per annum.
Note3: My question is regarding the current situation in FY 2020-2021.
Note4: Delivery of my services happen completely online using source code attached to emails, no physical goods are transferred.

I would like to know the following -

1) Can I legally raise an Invoice for my services provided to people in category A and B as an INDIVIDUAL (not a company) ?
2) Do I need to add GST % to my invoices for category A ?
3) Do I need to add GST % to my invoices for category B ?
4) For dealing with category A, do I need to register under GST or am I exempt from GST registration ?
5) For dealing with category B, do I need to register under GST or am I exempt from GST registration ?

If GST registration is applicable -
6) do I need a business to be formally incorporated in India (Ex: a PLC or LLP) to register under GST or that can be done by an individual?

Relevant links you should read before answering:
- https://razorpay.com/learn/gst-registration-guide-freelancers/
- https://cleartax.in/s/impact-analysis-freelancers-under-gst
- https://www.cbic.gov.in/resources//htdocs-cbec/gst/OIDAR.pdf

Let me know, Thanks!

Dear Expert,

GST is payable on RCM basis when company received inward supply from unregistered Advocate (individual) .
Our Advocate is from Chandigarh and our company is located in west bengal.
Kindly guide us whether the RCM would be discharged as CGST & SGST or IGST.
Thanks & Regards
Prem Chandra Thakur