Dear Experts'
In 3B & GSTR-1 of 2017-18 We have mistakenly given short sale of 50000 but while reconciliation this mistake came in our notice hence in the 3B of September 2018 we had add more 50000 short sale & tax thereof. Now in GSTR-9 where this adjustment will be shown however table 4 of GSTR-9 of sale & tax thereon is editable can we enter the correct sale amount in table -4.

Thanks
Karan

Dear Sir

Please explain where we can see the Credit of IGST & Cess filed through Bill of Entry for Imported Goods. We have purchase various imported goods and filed Bill of Entry so please help where can I see the Inpurt Tax Credit in our GSTIN.

Whether for claiming the Input credit of IGST of Bill of Entry-Import we have to compulsory file GSTR-2 but same is not open in GSTIN login.

Please clear that how can I verify the Credit of Bill of Entry as we can verifty the GST Credit of Invoices raised by supplier through GSTR-2A.

Thanks & regards

Ravindra Joshi

My GST registration got cancelled due to non filing of any returns since 1 year due to no transactions,
later i got a msg Saying that NIL Returns (i.e,GSTR-3B) needs to be filed immediately, otherwise penalty and interest will be levied as per GST LAw.
Whether i need to file nil returns upto the month of cancellation, or not required?

Thanks in advance for your reply

Good Morning to all Experts,
In new Gst Return in Outward Supply Form ANX-1 are asking for Import of Goods. but Sir ANX-1 is Outward Supply Form. What is the reason for asking Import of Goods Detail in outward Supply. kindly Reply.

Sir,

We are running Restaurant under COMPOSITION scheme. Can we make Online sales through Swiggy, Uber, etc.
One of my friend said that, since the GST for restaurant, whether under Composition scheme or Regular is 5% only without availing ITC, we can do such sales even if we are under Composition scheme. Is he right ? Pls. Advice.

Dear Sir/ Madam

we are hiring a security Service from an X company and they are charging with GST. So can we claim Input tax credit.

Respected Sir,
I am an accountant in a pharma trading company, and my query is :-
* if, I sold medicines to purchaser on November 2018 and I received sale return of these goods in month of july 2019. so sir how should i treated of this activity in GST. may i take ITC on against this.

AND

*if i also received expired medicine as a sales return so sir how should i treated of this activity in GST. may i take ITC on against this.

Dear Experts,

Please clear my query:-

We have purchased Goods from supplier in March 19. But they have upload the invoices at portal but yet not filed the return ( bill not reflected in 2a) We sent lots of reminder to file the return but he always ignore. last month due to non filing the return by supplier We had been reversed the ITC through GSTR-3B which we have availed in March 19.
Now the issue arise how to adjust the same in books of account. Can i show under expenses or another method

Please clear soon
Thank you

In oct 2017 3b i have taken input of IGST of Rs. 519000 by mistake. I reversed that ITC in oct 2018 3b. Now in annual return of 2017-18 this amount is shown an input in point no. 6A, whether i will be entered in point no. 6B or not ? if i not entered in 6B it is shown in difference coloum in 6J, is it OK ? What is the treatment in pt. no. 8 and 12

Hello Experts,
I am searching for a notification/circular for GST on Maintenance Charges from Society - limit Increased from Rs.5000/ or Rs 7,500 (w.e.f. 25th Jan 2018).
But not able to get it. i need it urgently for legal matter.
can anyone please help me to get it?