Sir i have filed gstr 3b of may month wrong i.e i have submitted april month data(both sales & purchase) in may month 3b.
how to correct the data already filed ?
bcoz in may month sales was just 1.5lakh and got filled as 51lakh
and purchase was just 1.2lakh and got filled as 50lakh
please help me how to correct the data???

Sir while filing may month 3B i have uploaded april month data(sales & purchase).
now the situation is in april month mine sales and purchase was to high, but may month sales and purchase is very low.
now how should i correct wrongly submitted may month 3B data? both sales & purchase figures are wrong.

Dear all experts

we have manufacturing unit & we used commercial cylinders for production, can we take GST Input of commercial cylinder used in production process.

Thanks in advance

I have to take ITC of IGST of rs 25000 but wrongly i take ITC of CGST and SGST of 25000 for each..
Now what can I do..

Sir, one of our client running partnership firm, and firm has pan number, but at the time migration the gst registration number generated with partner pan number,but GST registration status is showing Partnership not proprietor, how to change gst number with firm pan number instead of partner pan number. please advise sir how to resolve.........urgent, now i am trying to apply for new GST registration ,which option is applicable for us, voluntary or change in constitution of business, please....

our is registered society of a commercial building, kindly let me know if gst on maintenance charge up to 7500/- exempt from GST on commercial building also.

Hi Expert :

Kindly can you advise if CHA (Clearing Agent) can bill the charges to Indian Company & Indian Company Bills Foreign Company? The Order is placed on Foreign company by Customer.

Can we get the GST input credit if CHA billed to Indian Company. But does this mean Indian Company will have to bill in INR Rupees to Foreign Company or in USD? Also since CHA is going to charge Indian Company for GST, do we charge for GST to Foreign Company?

If YES, then Indian Company has to invoice in INR Rupees and not in USD to Foreign Company.

Please can you advise on the above.

Thanks in advance....................!

I HAVE GST NUMBER IN MY INDIVIDUAL NAME BECAUSE HAVING RENTAL INCOME MORE THAN 20 LACS, NOW I AM PLANNING TO INVEST IN SOME PROPERTY WHERE BUILDER GIVE ME RENTAL AND BOOK THIS RENTAL U/S 94A, NOW I WANT TO KNOW AM I LIABLE TO PAY GST ON THIS OR IS IT EXEMPT AS BUILDER WILL NOT GIVE ANY GST ON THIS

Dear Sir/ Madam,

one of my client has not not shown one bill valued rs 85000/- for which i had made a payment via drc-03 and in remarks column we have shown clear details in remarks column in DRC-03 , please confirm any adjust required in future month GSTR-1 / GSTR-3B ,
THE TRANSACTION IS RELATED TO FY 2017-18 & ANNUAL RETURN IS YET TO BE FILED
PLEASE CONFIRM HOW TO PROCEED WITH THE TRANSACTION IN A DETAILED MANNER

While filing the monthly GST returns for 2018-19, there is an omission of turnover of Rs. 19,55,000/- . How to bring this omitted supply into the GST returns ? Can the experts enlighten me in this regard?