Sir,
One of my client shows their turnover correctly in GSTR-1, but while filing of GSTR-3B he had debit twice and debit the GST in the respect Credit Ledger. It has happened in lockdown period. No Govt officials are not available to guide to solve the issue.
After words the client approached me then I have adjust the excess turnover in the month of March, remaining balance is adjust in April of next financial year. The client turnover is below 50 lakhs, hence there is no necessary to file Annual Return.
Now the Department person asked my client how to adjust in next month, you goto file refund claim, and the pay the duty amount for the month of April with interest.
Pl reply which one is correct.

Dear Sir,

Hi my name is Haridas P. and i am looking for a sample cost sheet of Transport and Logistics company. If any one having please share. It will be very great full. My mail id is nair_pandarathil68@yahoo.com.
Thanks and Regards

Sir,

We have applied for amendment of Trade name and Change in adress ( both ) on 25.04.2022.
But till date, the status remains as " Pending for Processing ". This amendment has been assigned to Centre. Will this affect the ITC vide 2B for April 22 ? Though our suppliers have filed their GSTR1 in time for April 22, 2B is not reflecting the same. How to avail the ITC for April 22 ?

Further, what shall we do to get the amendment process completed at the earliest ?

Pls. advice.

Dear sir.
while checking 2A and 2B there is difference is showing . All of the supplier in our case filed before the due date of 11th may for the return period apr 22 filed .
but 2A Purchase not reflected in 2B. Only 10% of data is updated .Due to this reason Gst payable show high.
Please advise .
with regards
Binu

Is there any restriction on llp for accepting loan from public.

Dear Team,
We have distributed dividend during FY 201-22 which is a reportable transaction under SFT. can anyone pls share process to update dividend details in form 61A..

I am writing this on 14th May at 8 pm. As per my GSTR-2A for the month of April 22, all suppliers have filed their GSTR-1 on or before 11th May and all invoices are visible , but still GSTR-2B showing no invoices. Under B2B invoices its showing " For current tax period , no details are available to view". How do I claim the ITC ?

section 37 and 38 of GST act what says

Credit and debit notes (Section 34 of the CSGT Act, 2017)

section 42, 43 and 43 A of CGST act what says.