Dear All.. Good morning. This is regarding GSTR3B Return for July. While filing GSTR 3B today morning unfortunately missed to enter the eligible ITC. But entered the output details correctly and also submitted the same.  While filling payment of tax details, i realised that i have missed to enter the ITC details. Now its shows error for offset the liability. Although my liability is more then the input credit. I.e., liability is 1.5 lakhs and the input credit is 98000 only. Anyway i have to pay the balance of 52000 as cash. So not able to file gstr 3b. Now my question is can i need to file GSTR 3b for July or else can i left GSTR 3b as it has and proceed for filing GSTR 1 directly.  Or Anyway i have to file GSTR3B. If so pls guide me how to file the return by offset the liability. Pls do the needful.   Thanks in advance S.Sundarrajan

Dear Sir,

We are in the business of pure export service where no outward GST liability arises (opted bond/LUT). However we need to pay GST on reverse charge mechanism on our inward supply from unregistered dealer supplies, which should be paid in cash. Since we dont have any outward taxable GST supply we could not adjust the same against outward liability. Is there any way we can withdraw GST paid on RCM?

Hello,
How can we file rectification/amendment after GST registration if core areas like Trade Name was entered wrong at the time of registration?
Which is the prescribed form for doing so and how can we access it??

Hi,

A Educational institute under society Act 1860 run by a project under social welfare and skill development associated with Govt/ Pvt sector.

can he raise a GST invoice to Govt/Pvt company towards students reimbursement of Training and Transportation cost

If yes what is GST rate for the same.

Request you kindly help for the same...

Regards
Anirudha

One of my uncle, has not filed ITR since last 5 years. How can he filed ITR Now? Please advice me. Can he filed now last 5 years now? How much years of ITR we can filed At A Time?

if TDS has been deducted from maturity amount of LIC then what will be tax consequences?how it will be shown in income tax return?

whether aggregate T/o detail for preceding financial year is required in xase of Textile Goods..which was a non vatable item and now cover under gst..? Also can we use two different series invoices - one for Registered buyer under Gst and one for unregistered buyer. e way bill for up is applicable on all types of goods...or some of the goods only. what if somebody (unregistered) purchases goods from registered supplier in cash for rs 25000, 55000 or 255000. is there any limit for purchase in cash in gst. whether e way bill effected from which date in up and delhi. request help on urgent basis.

Dear Sir I want to know about invoice meking seril no. can i change seril no. for next month as per july seril no. N/17-18/01 To N/17-18/100 can i change its seril no. for next month start like N/17-18/08/01 to.......... Thanks Wirh Regards Rajendra

Read more at: https://www.caclubindia.com/experts/invoice-releted-2563804.asp

As the due date for submission of form 108 is 30 days from the date of termination of articleship. But I want to know whether in calculating 30 days sat, sun or national holidays are also being counted by ICAI or not?

If i purchase from 500 unregistered persons in a month, then whether separate invoice has to be issue for all or i can issue consolidated invoice for all?