Dear Experts,
In 3B & GSTR-1 of 2017-18 we forget to consider an invoice of sale. Later while reconciliation it came our notice hence In the 3B of September 2018 we have add this invoice taxable value & tax thereof. However for calculation if we add this invoice in 3B of March 2018 even than No tax liability is made also in the 3B of September 2018 No tax liability. Pls let me know since the difference in tax payable arise of consolidated 3B due to this invoice and in GSTR 1 of 2017-18. do we need to pay tax of this invoice by DRC 3 whereas we have already declared the this invoice tax in the 3B of September 2018 & adjusted with relevant ITC available!

Pls clarify....

Thanks In Advance
Karan kumar

How to deal with the this problem?

Suppose we have following advance taxable @ 18%
April : 10000
May : 20000
Place of Supply is unknown in both cases and hence treated as inter state supply as per rule 50 of CGST Rules and paid IGST accordingly.

In the month of June we received advance of Rs. 10000 and now for all the advances the place of supply is the same state as that of supplier hence liable for CGST + SGST

Now how to show the same in GSTR-1 and GSTR-3B

HOW TO TAKE SET-OFF OF GST PAID ON TELEPHONE BILLS

HOW TO TAKE SET-OFF OF GST PAID ON ELECTRICITY CHARGES

HOW TO TAKE SET-OFF OF GST PAID TO INTERNET AGENCIES

One restuarant supplies food items through swiggy and zomato - have we to declare these sales under E commece sales in the GST returns? I tried to show the amount under E commece sales - and relevant GST numbers were displayed as wrong . pease give me your valuable suggestions.

Respected sir,
we are in composition for period of 1-4-18 to 31-3-19 now we have total purchase of rs 10 lakh but in 4a it shows 12 lakh now from 1-4-19 we moved to regular now we are unable to take credit of that goods reason for that is for that period we are in compo. now what treatment i need to give can i show that good as sales and pay tax in drc 03. for the period 2018-19.

hello, sale in monthly returns is 32 lacs and tax deposited.. but due to overlapping sale in GSTR 1 shown 25 lacs. On correction it is crossing 20% limit of adjustment.. Annual return will be accepted or not. What will be consequences. Kindly give opinion .

sir, if we have purchased from composite dealer then where we should disclose it in GSTR9A.

Is HSN Code cumpulsory in GSTR2 returns to be filed?

A registered composite dealer trading of jewellery business.
Selling of jewellery value rs.40000 to customer. Gold received from vaule rs.15000 same customer.tax applicable rs.40000 or 25000 value.

If turnover of hotel without restaurant is lessthen 20 Lacs per year and tariff is more then 1000 for some rooms and for some rooms tariff is less then 1000 ....

are they liablee to get registered under GST ??