During the month of September 2019, I have filed the GSTR1 correctly displaying the exempted sales. But while filing the GSTR3B,I have wrongly shown the exempted sales, the same was included in 5% sales, the GST amount was correctly shown. Eg. Taxable sale 100 + exempted sale 50 GST payable is Rs.5 CGST Rs.5 SGST, In GSTR3B I have declared the entire amount of Rs.150 under 5 % taxable and paid CGST Rs.5.00 & SGST Rs.5.00 . Please let me know the procedure to correct the same
R S Sai Kumar
Hyderabad

client  sent a machine part for repairing in china, through mediator, and mediator has handovered to dhl/fedex , and dhl/fedex  has delivered to china service center, after repairing, client received back machine part in same process.  

during this process client direct take service from mediator and that are registered in delhi but when mediator issued invoices to me he charged igst instead of cgst and sgst.  mediator told me he complete international door delivery. but in this process international delivery has done by dhl/fedex


Sandeep Kumar

In a contract work the service recipient and service povider having Kerala GST registration.
Place of supply in Tamil nadu

We have to issue IGST invoice or CGST + SGST ?

Sir,
I have wrongly filed gstr1 and gstr3b from april 2018 to march 2019 as nil to avoid
Late filing fee but I have ITC and sales.can I amend those return.if yes how can i amend the return.if no what are the consequence.Please guide me

Dear Sir/Madam,

I want to know that our company is working as a computer goods trader registered in GST as regular dealer
if we purchase some particular item in cash under 10000 then should we liable for RCM in FY 2019-20.
if we are liable please provide me notification no for this.

2. if we purchase any item in cash which has cost Rs. 32000 then can we have to pay penalty in income tax and Gst both yes or not
Please explain me
Sir and Mam
I am in a Fix it's very urgent for me
help as much as you can.

SIR

WE HAVE FILED GSTR-1 INCORRECTLY BY NOT DECLARING 1 SALES INVOICE IN YEAR 2017-18.HOWEVER GST FOR THE SAME HAS BEEN PAID PROPERLY IN GSTR-3B. WHAT HAS TO BE DONE IN ANNUAL RETURN? HOW SHALL THE BUYER GET THE CREDIT IN HIS 2A NOW?

Hello to all
I have received without GST bill in my company from professional & consultancy fee of rs 10 lakh and 16 lakh from different individual.

is RCM applicable or not?
kindly advice other legal compliance.

thankyou so much in advance

What is the minimum turnover to exempt from GST registration?

Dear sir,

I have issued a credit note in Nov. 2019 month to my party.

But we don't have outward supply in this month.So how we show above credit note in nov. 2019 GSTR 3B

Kindly help me.

Invoices not transmitted to ICEGATE 1 (SB/Port Code details are either missing or Port Code is incorrect) what does that mean and how to solve,we always mention SB no and all details in GSTR1