Dear Sir,

In case of GSTR-1 quarterly return for below 1.5 cr case, in overlook GSTR - 1 filed by showing March month sales only. Jan and Feb months sales are not mentioned in GSTR-1. Monthly GSTR-3B return correctly filed.

How to rectify and show this sales?

Please clarify?

Thank you in advance.

DEAR SIR/MADAM

I AM A SUPPLIER, SUPPLY GOODS WITHIN STATE, SUPPLY TO SAME PARTY, SAME DAY IN TWO DIFFERENTS LOCATIONS HAVING SAME GST NUMBER IN WHICH 1 INVOICE VALUE IS 40,000/- AND 2ND INVOICE VALUE IS 25000/- TOTAL INVOICE VALUE IS GREATER THAN 50,000/- IS I AM REQUIRED TO GENERATE E WAY BILL FOR BOTH THE INVOICE..???

Dear Experts,
I have three query as under.....

1) can a composition dealer sale the goods to composition dealer,
2) we have send the goods by delivery challan with eway bill but buyers has denied to accept the delivery there. Pls let me how to return the goods now. .and what will happen of eway bill. Will I have to generate new eway bill.
3) a company is supply us the goods in combo pack at 5% may be composite supply, can we sold the goods in break I.e. all separate goods at applicable tax rate, is it allowable...

Thanks
Karen Kumar

dear sir/madam
please provide the list of eempted supplies goods and services
and also provide the list of nil rated supplies
and if sales from india to out side india and sales to sez oth are treated as zero rated supplies ?????

DEAR SIR/MADAM
Iiam working in llp currently doing export to nepal with gst charged in export invoice bill
what is the procedure to refund export gst and when to apply
and please provide the working format
AND
in feature company going to apply for lut
if appyly for lut then where to show the export invoices in gstr1 and gstr3b
please reply

Hi sir,

Out of state sales wrongly entered as with in state sales and paid CGST and SGST on that sales. In both GSTR-1 and GSTR-3B returns this mistake happened. Entered IGST sales as SGST sales. How to correct these in current financial year 19-20. Buyer GST number correctly entered. While exporting .CSV files this mistake happened.

Please clarify how to rectify this, can we rectify this in annual return?

Thanks in advance,
SwamyKar

There is one dealer who is registered in GST under composition scheme. The said dealer is providing various material and services to the Government Entity. Now the Government entity is deducting TDS @2% on the payment made to the supplier. Now the query is how that Composite Scheme Registered Dealer get Credit of Such TDS Amount which is deducted by Government Entity. The Government Entity is making more than 2,50,000.00 payment to the dealer. Please help to come out from this issue. As the Dealer is registered under composition scheme, he is not eligible to view TDS Credit in his Return Tab. How can he get his TDS Amount back? Thanks in advance.!!!

DEAR SIR,

SOME PURCHASE BILLS ARE MISSED FROM APRIL 2018. MY QUESTION IS STILL WE CAN CLAIM ITC OF THOSE MISSED PURCHASE BILLS IN THE MONTH OF APRIL 2019.

REGARDS

1.If a Stone mining and processing unit having turnover below RS. 40 Lacs during the .f.y. 2018-19 whether he can apply cancellation of GST registration or not and if he can apply then whether he is required to deposit GST on stock in hand.
2. If a composition dealer apply for cancellation of GST registration then whether he is require to deposit any GST or Composition Fee on stock in hand as on apply for cancellation of GST registration. pls reply

My friend is picking parcels from parties of one state and dispatch through trains to other state parties and charged for the same on per kg. basis... Query is parties of one state give way bill of parcels above Rs. 50000 but they don't generate way bill for less then Rs 50000...then he himself want to reg.and want to generate way bill for less then Rs. 50000 filling the details of both the parties. Because some transporters don't accept parcel without way bill rather amount is less then Rs. 50000.he want to register and want to get GST no. Of his own firm.... I think he is not a GTA... If he go further then in which field he apply for registration.