One of the practical issues among them is How to fill GSTR 3B Form if the Sales return (Credit Notes issued) for any month is more than the actual Outward Supply for that month?
For Example :
Local Sales: Rs 550000/- + CGST Rs. 49500/-+SGST Rs. 49500/- =Total Rs.649000/-
Less Credit Note : Rs 19,50,000/-+ CGST Rs. 175500/-+SGST Rs. 175500/- =Total Rs.2301000/- (Party rejected our Invoice)

We put Sales Figure In GSTR 1 B2B (4A,4B,4C,6B,6C)for Rs 550000/-
Credit Not figure in GSTR1 9B CREDIT/DEBIT NOTES(REGISTERED)for Rs. 19,50,000/-

In above data my sales figure for this month is (-Rs. 14,00,000/-) i.e. minus figure
My question is which is our sales figure to pur GSTR 3b column no 3.1 TAX ON OUTWARD AND REVERSE CHARGE INWARD SUPPLIES (A)

We know sales figure will be matching GSTR 1 and 3B

Please suggest me with proper guidelines.

We know In GSTR-3B data has to be filed as net amount i.e. Value of Taxable Supplies = Value of invoices – value of credit notes.

But in my case we have excess credit note figure. Therefore the taxable value will be Negative or Minus. Also Tax is al so negative.
In that case how I fill GSTR 3B in column no 3.1 TAX ON OUTWARD AND REVERSE CHARGE INWARD SUPPLIES (A)

Please suggest me with proper guidelines.

Sir one of our client has Agency business.in that he has the avg margin 4-6%. his annuval turnover for 17-18 Rs 36,00,000/- . actual Profit for the business is 1,78,500/-.
i want to decide file under sec 44AD . for this i show the profit 8% of turnover . 36 L * 8% = 2,88,000/-

how i adjust the differential profit under sec 44ad and actual profit.Rs 109500(288000-178500).

ONE OF MY FELLOW FRIEND BELONGS TO KOLKATA HAVING SAME RESIDENCE ADDRESS ON HIS AADHAR CARD. HE WANTS TO DO BUSINESS IN PUNJAB AND OWNED A HOUSE ON HIS NAME IN PUNJAB. WHILE GST REGISTRATION, I HEREBY ATTACHED COPY OF ELECTRICITY BILL WHICH SPECIFY ADDRESS OF PUNJAB BUT THE DEPARTMENT RAISED A QUERY THAT THE PRINCIPAL PLACE DO NOT FALL IN THE CORRECT JURISDICTION. HE WANTS TO DO BUSINESS IN PUNJAB BUT DO NOT HAVE ANY RESIDENCE PROOF IN THE STATE OF PUNJAB. NOW HOW TO GET REGISTRATION IN PUNJAB.

Sir/Madam,
Whether we can export under LUT as well as On payment of tax in the same financial Year? If Yes, Please refer me the section, Permitting the same

whether interest on State treasury deposit eligible to claim 80ttb?

Dear all, I have formed a Pvt Ltd. company in the month of December 2016. and after incorporating no business activity was done even PAN no. is not applied.
Now i want to revive this company, please explain the process & penalty i will have to pay.

Dear Sir/Madam,
A company purchase a land from industrial area development authority (govt. Dept..) for 30 year leased.
Leased contract period is 30 year
Premium land price is 1,00,00,000/- payment term 10 equal half yearly instalment payable in spread of 5 Year (with applicable GST) Rs. 10,00,000*10.
Date of Land Allotment :- 24/04/2018.
now they raised Tax invoice instalment plus GST @ 18%.
I go through with block credit Sec 17(5). no where Ineligible such credit.

my question is that can we take input on leased instalment payment.

Dear Sir,
One private limited company which was incorporated on 23-02-2018 has now want to convert itself into one person company (opc).
The company has conveyed general meeting and pass the resolution for it and file mgt-14 with roc.
Now, when they go to file inc-6, there are 2 problem has arisen.
1st for mandatory requirement of attaching latest audited financial statements (because company doesn't complete it's first year hence no any financial statements are yet prepared by the company)
2nd for paid up share capital: - the company was incorporated with 2k paid up capital but when data about paid up capital has been entered into inc-6 the JavaScript was come with the message that minimum paid up capital must be 1 Lakh.
So, please guide us as to how to overcome this kinds of problems.

Sir, When can get company incorporation certificate after submitted SPICES forms.. But We receive an PAN & TAN through mail but not an Incorporation certificate.. How Long does it take time..? Anyone Plz Suggest Sir.