Sir,

We are yet to submit the March 20 3B return.

We have received a debit note from our customer towards sales return in March 20 and the total GST amount involved in that debit note exceeds the output tax payable by us for that month ( without adjusting the ITC ). Shall we adjust the balance amount of GST pertaining to the Debit note in the Month of April 20, since the Financial year changes ?

Further, If we adjust the entire GST payable through 3B return against the debit note, can we show Nil value in the Table No. 3.1 in the 3B return, under the " Taxable turnover " column ?

Pls. advice.

Dear sir

My query are that at present is RCM applicable on Unloading charges if yes pl rate of GST.
and we take the sevice of a laobour contractor for packing , finishing the products and pay to him labour per piece. Is rcm on this service is also applicable. If yes pl rate of GST and we can take the ITC on both condition.

Thanks

Sir
I missed to furnish one invoice in gstr1of Feb 2019 but I pay my tax liability of gstr 3b in Feb 2019.
Due to non uploading of invoice it is not shown in gstr2A. Can I add this invoice in Feb 2020.
Becoz I had filed all gstr1 up to jan 2020. Can amendment possible...?

By mistake One purchase bill not shown for the month of Feb 2020, so no input tax taken on that purchase bill for the month of Feb 2020, but now For the Month of May 20 that purchase is taken into consideration for claiming input tax credit.
1) Should i avail input tax credit for the month of May 20 ?
2) What is the maximum time limit for utilization of Input Tax Credit for the FY 2019-2020 ?


Regards.

I am a Manufacturer of MS Patti (HSN 72111910). I have an order for Galvanised MS Patti (HSN 73089090) but this HSN is not registered in my GST Registration. May I supply this product? what formalities to be done before that in GST Registration as well as between me & Galavanising unit?

Please suggest

Dear all
My question bill date 24/3/18 i have tack credit march 18 gstr3b but suplier showing that 1/4/2019 gstr 1
What is effect of itc ?
Can i reverse itc?

Dear all,

We have a manufacturing plant which has multiple segments within same premises. I want to know that can we take separate registration for each such segment within same premises on same address having common PAN, Gate, Warehouse, Weighbridge, ETC etc ?
Thank in advance.

Actually there are 5 Gst sale bills ( B2B ) for the period of March 2020 but i filed GSTR 3B and GSTR 1 as Nil return for the Period of March 2020,
Now For the month of May 2020 i want to file GSTR 3B and GSTR 1 by showing above 5 gst sale bills ( March 2020 related ) against a purchase bill for the Month May 2020.
My question :

1) If i want to file GSTR 3B and GSTR 1 for the month of May 2020 by showing gst bills related for the month of March 2020, then Should the purchaser of that 5 gst bills be eligible for Input Tax Credit for March 2020 ?

Regards.

Is it possible to take GST registration from one place and store the business from other city of same state.........I would like to take GST registration from my village ( as all documents will be easily available from there) and want to operate it from City distance between witch is about 300km....is there any problem?

Hello ,
Hope everyone is safe in this COVID-19 pandemic situation. It's an urgent query to discuss with my client.. He has following issues:-
1. He wants to claim ITC for the month of march against the purchase made by him. But the supplier has yet not filed GST so that in my client's portal it is not showing. So if I claim his GST as the evidence is with me, will there be a problem later on?
2. There is also a deduction of tax from GST of my client. How to recover that?
Thanking you. Take care.