DEAR SIR
MR A. REG.UNDER GST. ACT IN THE NAME OF M/S XXX TRADER. MR A PASSED AWAY AS ON 1ST FEB 2020. AND CLOSING STOCK RS,35.00 LAK, AND ITC CLAIM RS 8.00 LAK..MR Y.(BROTHER OF MR A.) REG UNDER GST ACT, SAME TRADERS NAME OF XXX TRADER. MR. Y.RIGHT IS CLAIM AND TACK OF ITC AND CLOSING STOCK FROM A TRADERS?

Dear Sir,

Please help while uploading file in Offline Tool with GSTR1 getting below error

Following Invoices contain Invalid Inputs:
Possible Reasons:
•Invalid date format provided for the inputs
•Did not provided the values for required fields
•Given 0 value for invoice/note number.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy) And invoice/note number

We received notice regarding Interest payable under Section 50 of CGST Act 2017 for delay in filing of GSTR-3B Returns from April-18 to Dec 2019 returns and in the notice they calculated INTEREST PAYABLE ON CASH SET OFF and also on INTEREST PAYABLE ON ITC SET OFF for the period from April 2018 to Dec 2019.

Please clarify whether we have have to pay interest on ITC Setoff in the particular month along with Net Tax payable after ITC Setoff.

I have to amend a GST No. GST no of X was mentioned instead of Y. Whether it can be amended? I have entered the details in amendment section.. at present there is no error showing. Whether i should now file the return with these amendments as no error is showing it means GST no can be amended??

Dear Sir,
letter regarding demand u/s 50 is being received by assessee for the period of Oct 2017. Amount equal to interest amount is available in cash ledger in the head of interest. Now I wish to ask that how debit interest amout from cash ledger. Whether it would be done by DRC 3 or any other way for it.
Please advise me.

Dear Sir,

I have one query , Can you please confirm the cash sale limit to Registered & Unregsitered person in a day (per invoice). under the GST Act & Income tax act.


Kindly revert on the same.

Dear Experts,

One of my client while filing GSTR1 in the Financial Year 2018-2019 and 2019-2020 uploaded the invoices details with wrong GST No. and correct party name. Is there any amendment option in the GST portal to rectify the wrong GST No.?

Your valuable guidance/suggestions will be much appreciated.

In 2018-19 financial year , i wrongly clained itc of igst in cgst and sgst of Rs 4500/- . I realise it while filing annual return now . How i to rectify it ? or i have to pay cgst and sgst and igst lappsed ? . kindly , guide me.

While uploading Invoice in GSTR1, we are getting error message in two invoices. They are mention below
//Receiver is the type of SEZ. Please give invoice type as SEZ with payment or SEZ without payment//

SEZ with payment ? SEZ without payment ?
What is the meaning, which is to be selected to upload the invoice.

1.PURCHASED GOODS FROM US $ 1580.
2.THERE IS MIDDLE PARTY THERE NAME IS FEDEX AND THEY ISSUED ME A IGST CHARGE RS.21376.13 AND THEY PAID IGST SO THEY CHARGED TO ME..
3.NOW I AM CONFUSED THAT WILL I HAVE TO SHOWN IN REVERSE CHARGE IN OUTWARD SUPPLY IN COULUMN 3.1(D) AND CREDIT CLAIM ON "IMPORT OF GOODS" COLUMN IN 4(A)(1) IN GSTR 3B.
KINLDY GIVE ADVISE