please let me know solution about mismatch between gstr1 and 3B due to credit note impact not given in GSTR 3b which result sale increase in gstr3b for f.y 2019-20 where march 3b has been filed but gstr 1 pending.

I got a bill of purchase with 12% gst instead of 18%. so, i did not enter in my books. I asked supplier to change it but he forgot to change the bill and I also forgot the matter. But now I rembered but its been more than six months. what can be done to resove this. Please help.

Dear Sir/Mam,
Could u plz tell me the hsn or code used in registering gst for tent house(chairs,crockeries,light,etc) rental service provider.

How to show turnover details in GSTR 9C. As per Gst law turnover of Commission agent (arhtiya) is value of I form issued ie sale value (advance rulling is also recognising sale in this case). And as per Income Tax Law turnover of a commission agent is commission earned on sales. TDS was also deducted U/s 194 H on commission.

How can we justify our turnover while filling GSTR 9C and also in Tax audit under income Tax Act.. Are we liable to tax audit under Income Tax Act considering Sale as per GST returns filled.

Thanks

Raj kumar Goyal

DEAR SIRS ::: PLEASE LET ME KNOW ::
(ONE) WHETHER 1) SALES / COMMISSION AGENT 2) TECHNICAL CONSULTANT ARE COVERED UNDER RCM IF THEY GIVE SERVICES WITHIN STATE AND INTERSTATE or THEY HAVE TO OBTAIN INDIVIDUAL GST REGISTRATION AND CHARGE ACCORDINGLY

(TWO) IS TRANSPORTER IS REQUIRED TO BE REGISTERED UNDER GST AND UNDER WHAT CIRCUMSTANCES HE IS EXEMPTED TO "NOT TO CHARGE" GST ON INVOICES

REGARDS

DEAR SIR/MADAM
who will filed GSTR-9 AND GSTR-9C FOR FINANCIAL YEAR 2018-19 ????
How many turnover required for GSTR-9 AND 9-C for financial year 2018-19.

please reply the same.

I shall be very thankful to you for the same.

We did not file ITC-04 return for year ending 2019-20, All return i.e GSTR 1 & GSTR 3B filed for the year 2019-20.
My query

can we file ITC-4 for the 2019-20 in recent year.
we never mention challan in GSTR 1 we send for job work
Is there any penalty or interest for not filing ITC-4.
we received tax invoice for job work and w took all itc for the same..


Please help us

We have shown export sales inadvertently a little bit excess in GSTR-1 filed for the month of March 20 which differs from the sales to be shown in GSTR-3-B for the month of March 20 and in such situation
GSTR-1 shows excess sales and if we file GSTR-3-B with correct sales. GSTR-3-b Sale will mismatch with the sales as shown in GSTR-1. Sales to be shown in GSTR-3-B is correct. What to do in such situation ? Is there any way for rectification.

Dear Experts, one of my client is doing business through E-commerce operator and E-commerce operator - Amazon collect TCS and we file TCS return and amount of TCS goes to Cash Ledger. Whether he apply for refund this TCS amount.

Also he is doing trading & manufacturing. We want to do the below practice :-
Avail ITC received on services & take refund of balance ITC on goods. Is this practice is perfect or any other way to refund of ITC on purchased goods?

Kindly advise.

Rakesh Sharma

Respected Experts, one of my client is doing business through e-commerce. In April-20, their sales is Rs. 45,000/- but they received return around 1,21,000/-. How I show the above figures in GSTR-3B for the m/o April-20.

Please guide me.

Rakesh Sharma