I am a manufacturer located in Maharashtra have made a supply as below.
Billed to Party - located in Gujrat
Shipped to Party - located in Maharashtra
But wrongly I had charged CGST & SGST in E-Invoice & E-Way Bill. & same information derived from E-Invoice portal to GSTR-1 form of June 2021.
Please suggest what to upload in GSTR-1 CGST/SGST or IGST

SECTION 206AB FOR HIGHER TDS RATE AND 206CCA FOR HIGHER TCS.
CONDITION (1) NOT FILED 18-19,19-20 ITR WITHIN DUE DATE- LETS SAY NOT FILED WITHIN DUE DATE
AGGREGATE TDS DEDUCTED(MEANS IN WHOLE YEAR BY ALL CUSTOMER, AM I COORECT?
) IN BOTH P.YEAR 18-19 &19-20 BY MY CUSTOMERS EXCEEDS 50K THEN ONLY MY CUSTOMER WILL CHARGE TDS AT HIGHER RATE. AM I CORRECT?
AND THIS SAME CONDITION SEPARATELY FOR TCS?
OR AGGREGATE TDS+TCS=50K AND BOTH TDS AND TCS WILL BE DEUCTED AT HIGHER RATE BY MY CUSTOMER(TDS) AND SUPPLIERS(TCS)?
PLEASE SOLVE THE DOUBT?

Hi All

Sale as per 3B and 1 are different as one of the sales invoice has been cancelled after filing GSTR -1.
Can details be modified while filing GSTR-3B.

Thanks in advance.

Sir,

Total purchases exceed from X party 50 lac
Shall we need to deduct TDS u/s 194 Q on bills received prior to 01.07.2021, which were due for payment Or Not. plz clarify.

Than Q

Respected Sir/Medam,
My client is Govt Employee (Teacher). During covid 19 pendamic State Goverment (rajasthan) auto deduct an amount of Rs. 11472 from salary & paid to CM Corona Relief Fund.
This Amount was claim as deduction u/s 80 G in FORM 16.
Now my query is how can I claim this amount form deduction u/s 80 G (CM Relief Fund) of Income tax act under new portal because it demands for PAN & Address & Name of donee. These details are not available to us.
please guide me regarding this problem as soon as possible.

Sir, Please clarify me the following question?
TCS on sale of goods is collected higher than the rate what is specified in the Act, i.e. Actual TCS rate on sale of goods is 0.075% for the period from 01.10.2020 to 31.03.2021. But in some invoices TCS was collected wrongly at 0.75% for the month of Oct-2020. Till Now TCS Return i.e. Form 27EQ for the 3rd quarter of F.Y:2020-2021 was not filed. Now at which TCS rate we file the TCS Return i.e. 0.075% or 0.75%. If we want to file the TCS Return at 0.075%, the excess amount collected could be credited to party account by issuing a credit note. Please clarify me this could be RIGHT or WRONG & please clarify me what is the consequences of non filing of TCS return? THANK YOU SIR.

Issue Invoice in Apr'21 for Rs.200000.00 + GST same has uploaded in GSTR-1 and tax paid accordingly.

But later in May'21 it is found the actual Invoice value is Rs.300000.00 + GST. Means April'21 Invoice short shown in GSTR-1 and GSTR-3B.

What should I can do in this case as my GSTR-1 return for May'21 pending.

Please reply

I have filed all quarterly returns timely but in last quarter in which i filed return i have received notice for short deduction. however the amt accumulated is of all four quarters. i am confused how to rectify the same. shall i pay total amt with interest and file revised return for Q4 or need to pay individually and revise all 4 returns.

Note: All three returns are processed without defaults

Sir,
One of the it assess two wheeler and air conditioner purchase for personal purpose.
Question:
Assess two assets how to show procedure in books and it returns under gst and it act.

Hi Experts,
Please check below mentioned scenario and kindly clarify whether my client will get Input credit of GST.
I am registered in Haryana and my client is registered in Uttar Pradesh. I got an project of supply of material in west Bengal. So, I raised Tax Invoice mentioning "Bill to" Uttar Pradesh and "Ship to" West Bengal and charged IGST on the same.
So my question is:-
1). Did I mentioned correct ship to address or it will be Uttar Pradesh instead of West Bengal ?
2). Will my client get Input Credit if I mention west Bengal as place of supply in GST Portal ?

Please guide.