HOW TO REPORT CREDIT NOTE IN GSTR1 CDNR SHEET AS THE CREDIT NOTE ISSUED OF THE INVOICE RELATED TO NOV 2019 SO GST WILL NOT BE REVERSED FOR THE SAME..HOW TO REPORT IT?
WHETHER IN THE DOCUMENT SECTION THESE CREDIT NOTE TO BE REPORTED?
HOW TO REPORT IN CDNR SUCH CREDIT NOTE PLEASE REPLY...

Any body please provide me, main objects for a LLP, which wanted to manufacture essential oils such as apple cider etc, for health, fitness, etc . I will be thankful for the help

R S Sai Kumar

Dear Experts,

We have supplied the Goods to our Debtor Customer... But we were unable to generate e-way bill as the Debtor Party had not filed 2 months Gstr-3B.

Also The Party took the delivery from our Office itself? So are we required to generate E-way bill now & if yes, when?

Thanks.

Sir/Madam,
I have wrongly availed ITC blocked credit in month of Jan 2020 (FY 19-20). Can I reverse this ITC in GSTR 3 B of October 2020 or should it be done through DRC-03
What is the time period allowed within which wrongly availed ITC can be reversed via GSTR3B.
Thanks for the help in advance

Property was sold on 21st march 2020 resulting into a capital gain of 2365000 approx...assessee want to claim exemption u/s 54EC.
Q1Has the 6 month time period lapsed to invest in bonds or has it been extended due to covid 19

Q2: dose a shop (although not used) qualify under LTCG

thanks in advance

Our organisation has recorded Sales return in Oct 2020 of material sold in Nov 2019.. what to do how to show it in GSTR1 as the last date to record such return was 30th Sep 2020..

we will be total invoice value in GSTR1 after TCS deduct from 01-10-2020.
if Amount is 100
GST 18
total 118
tcs 1
total 119
Which amount we have to put in total invoice value in GSTR1

Dear experts,
This query pertains to Hotel industry

I have a query regarding GST invoice required to be issued to a customer company which is a registered company under GST.
We issue multiple invoices for a customer company for Billings in a month for which the customer company requires a single consolidated invoice for the month.
My query is with reference to GST credit being reflected in GSTR 2A of the customer. The customer has held the GST payment due to non reflection of the same in GST portal. But we have filed the GST return and have paid the tax for each invoice.
How do I correct this situation and file a return so that it reflects in the customers portal also as well as gets treated in my books of account correctly without affecting the turnover and other accounting procedures.

Last year i have shown a vendor sale in B2C (unregistered sales) but now vendor is saying he have GST number and i have to correct May 2019 return

how to amend may 19 GSTR 1 - change the invoice from B2C to B2B

Thanks in advance

Experts
we have accumulated input pertaining to FY 2019-20 as on 30th Sep 2020
we are the traders and due to no sales from April 2020 to Sept 2020, ITC remains available
whether this ITC to be adjusted for October 2020 sales liability
or THIS ITC is lapsed
Experts please give your opinion