Hello,
*I have not shown nil/exempted sales separately in GSTR3b.
*GSTR1 has been filed with correct data.
*That means from total sales the figures for Nil/exempt sales which i had to report separately in GSTR3B return i have added up the figure with taxable sales.
*There is no issue of tax payments, as taxes are calculated and paid correctly.

My question is do i need to anything else to rectify this mistake.


Thanking You

Whether RCM provision with regard to purchase from unregistered dealer whether it is goods or services, is applicable.

I have to file GSTR3B FOR MARCH 20 now with some tax liability. What panalty and interest I have to pay for this late filing and payment of tax due

Dear Sir,
I have raised a Tax Invoice and accordingly I have produced e-waybill of the same tax invoice. When I check afterwards The invoice mentioned in Tax Invoice GST-5/20-21 but in way bill it is printed GST-5/19-20 due to my clerical mistake. What to do pls suggest me?

Sir
Some services were exported to UAE on payment of taxes, whereas some were done under Letter of undertaking. however since not reported in F Y 2018-19, they were reported in June-2019 & shown as export & taxes paid wherever applicable along with tax. Now my query
in Annual Return 9 whether i have to report in Serial no 10, ie. next year reporting of transactions or where?
kindly guide me

We Have wrongly paid IGST , paid in Cess in 3B.
I applied Refund application twice and i attached invoice With application but department raised me Deficiency memo and stated reason that

1.Please upload the documents/undertakings/declarations as per circular no. 125/44/2019-GST dated 18.11.2019.
2.As per application statement is not attached
3.Supporting document not attached.

So what is additional documents they want?. and under which head i have to aaply..
first i applied under "Any other (specify)"
second one i applied under "Excess payment of tax"
kindly solve it

Hi,

One of our client they run petrol bunk. The land is taken on rent For Rs.22,000/- per month, and in return HPCL will reimburse Rs.19000/- twds rent to Bunk owner.

Do we have to pay GST on Rent received? and
Do we have to pay GST on Rent paid to land Owner??

Regards,
Sagun

Our organisation have turnover more than 5 crore i have submitted return today but DSC is not attached due to some reason if i attach DSC to tomorrow i.e.6th may even then interest would be levied for 1 day?

A Shipbroker, based in Chennai, renders freight booking services to a ship owner in Singapore. The cargo is moved from Australia to South Africa and does not touch Indian Territorial Waters at all. Is he required to charge GST to the client in Singapore?

a dealer of maharashtra purchase goods from a dealer of Uttrakhand and sell the same while it in transit to a dealer of uttar pradesh. what mechanism he should follow?