Hi All,

I have an Issue with the Adjustment of Advances filed in the GSTR1 with the Advance GST Tax is paid in the Previous Month as Advance Received

For Example:
I have Received the Advance of Rs.50,00,000 and Plus GST of Rs.9,00,000 in May'24 and the Total value of 59 Lakhs as advance

Which the Invoice has splitted into 10 Invoices as of for the Project Period requirement
The Advance of Rs.9lakhs has been paid in Advance Received in the Month of May'24, In June I have raised the First Invoice for the Advances received, I have shown the same in the Adjustment of Advance Received 11B (1) & 11B(2)

But It reflecting in the GSTR3B for the Liability to be paid

Kindly share your thoughts on this

As we already shown in adjustment of adavances why it reflecting Tax Liability in GSTR3B

How to prepare 24Q in RPU with zero deduction of TDS for generate for 16 Part A

Case1:
One of our client is providing storage services where they specifically charges storage charges on basis of per container or weight of cargo to his clients on monthly or daily basis. So please clarify whether they have to charge IGST (in case service provider and service recipient registered in different state) or they have to charge CGST & SGST. Since storage facility provided without earmarked of nominated place/ area and does not grant right to use immovable property. Also please clarify the SAC in which invoice to be raised.

Case2:
They are also providing fixed space in warehouse to client and charges on basis of sq ft/sq mtr on monthly or daily basis so please clarify whether they can charge IGST (in case service provider and service recipient registered in different states) or they have to charge CGST & SGST. Also please clarify the SAC in which invoice to be raised.

i have filed the termination form for industrial training but I was not able to join the due to some family issue what should i do

If Main contractor is service provider in SEZ then Whether sub contractor is liable for GST?

if any of employee's PAN Number is not linked with his Aadhar on Income Tax Portal and this employee falls under the Tax Slab of > 10 Lacs, then What is the liability of Employer for TDS deduction from his Salary?

Sir/Madam

I want to know within how many days, we can amend shipping bill from the date of export invoice??

If credit not issued ag.export sales can we amend shipping bill afterr2 months?

Please guide me and share related link for further clarification.

thanks in advance

Hello All,

We are Importers and sell locally, having 4 branches. Imported stock like machines and others come to Mumbai Port and we send them to branches by stock transfer.

Whereas all our spare parts are imported at our Noida office via AIR.
We bill spares to the customers from our local branches, however our dispatch is from Noida as we do not know which parts will be required to stock locally as we are having more than 10000 spare parts.

Can use the 'bill to and ship from ' way of billing . if so then while billing the Accounting system wont be having the stock of the spares required.

Please guide

I already cleared Final II group. i want to appear for forthcoming Nov 2024 exam for remaining Group I of final . I want to know what is the cu off date for finishing of set A Self paced exam and within what date I have to pass set A exam to enable me to attend Nov 2024 exam.

When I have tried to file correction statement it was rejected due to Line No 2 - Invalid Previous RRR Number.