I have filed the April 2019,s GSTR-3B in 20 May 2019. But its not showing in Credit Ledger. after March 2019. showing, May 2019,,s return, June 2019.s Return
Can you guide to me how to solve the issue.
Our firm sold corrugated box.we issue a tax invoice of Rs.127550 with GST .but one of my party rejected the goods due to quality issue without entering in his books and return the goods with rejection stamp form factory gate.
Please tell me how we will treat this invoice either we issue credit note or other work for reversal of GST because e- way bill cannot be canceled due to time lapse.
Sec 10 2 of Composition levy states one of the condition that "he shall not be engeged in supply of goods which are not leviable to tax" then does it means that composite dealer cannot supply exempted goods?
But in CA final RTP in many questions where supplier is supplying exempted goods is covered under turnover for the purpose of determining gst, how it is possible? if he is supplying exempted goods then he should get opted out of scheme.
And if exempted Goods are not allowed to be a composite dealer, then in case of supplier why the words in 10(1)(c)" for application of rate of tax "Turnover of -->taxable goods and services in state or ut is used"?