GST QnA - Page No 1522

All Resolved Open

binu sukumaran

15 May 2022 at 09:44

Purchase updated 2a but no reflected in2B

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

SHYAM KRISHNAN K

14 May 2022 at 21:02

Accepting of loan from public

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

praveen

14 May 2022 at 20:06

Form 61A Filing Process

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..

Ashish Agarwal

14 May 2022 at 20:05

GSTR-2B not reflecting any invoice

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 ?

Daya

14 May 2022 at 16:46

Section 37 and 38 of CGST act

section 37 and 38 of GST act what says

Daya

14 May 2022 at 16:38

Time Limit to issue Dr.Note and Cr. Note

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

Daya

14 May 2022 at 16:16

Section 42, 43 and 43 A

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

Daya

14 May 2022 at 15:46

Section 16(3) and section 16(4) of CGST what says

section 16(3) and section 16(4) of CGST what says.

Daya

14 May 2022 at 15:03

Interest rate on delay payment of GST

section 50 what says regarding GST.F34

ARUN GUPTA

14 May 2022 at 14:53

Einvoice issued but eway bill rejected by the receipetent

Eway bill was rejected by the buyer but the supplier did not cancelled eway bill and einvoice. Can new eway bill be issued on the einvoice. Please clarift?