Dear team,
while filing Form GSTR 3B GST liability (on export of service with payment of tax) has inadvertently been shown in 3.1(a) of GSTR-3B (i.e. Outward taxable supplies (other than zero rated, nil rated and exempted) instead of 3.1 (b) of GSTR-3B (i.e., Zero rated Supplies). therefore we can not file refund for the same.
The same has been correctly reported in GSTR-1.
Please guide how to correct this error.
please note we do not have enough domestic sale to adjust the amount in the subsequent return.

How to claim if ITC not availed wrongly. i.e in April 2019 ITC is Rs. 100,000/- but wrongly shown in GSTR-3B 75000/- then how to claim in March 2020 if noted in March 2020.

SIR
Mr.X who is an unregistered dealer buys the products from a Private Company and sells to the party Mr.Y (i.e) the end user. The turnover during the year may result below the exemption limit of Rs.40,00,000/-p.a.

My doubts are,

1] Mr.X receives invoice with GST from Company and bills to Mr.Y without charging tax but with his margin.
Can he do it ?

2] Mr.X has to issue e-way bill on sales to be made to Mr.Y ?

3] Mr.X ,not a registered dealer, is covered under the cash transaction limit of Rs.2,00,000/- for a bill?

4] Mr.X should file ITR1?

5] Can Mr.X do his business at home itself without any further place of business?

6] In case Mr.X pays freight on outwards, how gst provisions are applicable on that freight?

7] In case Mr.X closes his business in the middle of the year, should he inform to any dept.?

guide me plz
thanks in adv

Will any body guide me in regard to filing of annual GSTR9 for the financial year 2018-2019.
The taxable turnover is less than two crores.
I require detailed method such as what to verify and how to file it.

Thanks
R S Sai Kumar

Is there any change in the gst applicability limit for service professional ?

Whether Subcontractor providing services to the main contractor (Who is in contract with Govt entities and charges 12% GST to Govt.) is exempt from GST???

we have amended Invoice of Jun'19 in March'20 return but we have wrongly shown date in revised invoice no column.

What should we have to do?

We are receiving bills from the seller GST invoice, which will be refunded to the customer. This is a 100% reimbursement amount.

We will make them invoice the same amount with GST amount or with debit note

Please advise.

Our client service provid to government and sometime bills is less passed for eg. Bill issued to Government department 100,000 + GST 18,000 = 118,000/- but when payment received after two or three months payment is received only 75,000+GST. How to adjust this deduction made my govt department in GSTR-1 and 3B. As client already paid GST to the department month wise.

Our client service provid to government and sometime bills is less passed for eg.
Bill issued to Government department 100,000 + GST 18,000 = 118,000/-

but when payment received after two or three months payment is received only 75,000+GST. How to adjust this deduction made my govt department in GSTR-1 and 3B. As client already paid GST to the department month wise.