DEAR SIR OUR FIRM RECEIVES SPONSORSHIP FEE WE ARE REGISTERED UNDER GST AND PARTY GIVING US SPONSORSHIP FEE ALSO REGISTERED UNDER GST. NOW THE PARTY SAYS THAT THEY WILL PAY GST UNDER RCM, IN SUCH A SITUATION WHAT DETAILS SHOULD I GIVE IN GSTR1 GSTR3B OR GSTR 2 ?
We are raised the gst sales & services invoices for the months of April’2018 & July ‘2018 but we are not filing the GST returns on due date. We are filing that period gst returns on 22.02.2019. But still now my client said it is not reflected in GSTR2B the invoices, so what i can do can you explain the query issue.
I VOLUNTERY GOT GST NO ( ASK ME TO GET NO ..MANDATORY BY...PRACTIONER)...FROM JUL-17......AFTER THAT TILL DATE...I HAD NOT ISSUED ANY GST INV....IN FECT...I HAD NOT YET...PRINTED BILL-BOOK......
BUT...PRACTIONER......DIRECTION....I HAD PAID GST-18% ON ...D J SERVICES.....ON CHQ/CASH RECD BY ME...AFTER MAY-19.....WITHOUT ISSING....GST INV.....
I HAD RECD,,,,NOTICE FROM DEPT...IN DEC-18.....I HAD DEPOSITED 1 LAC......BUT DUE TO PENALTY & INT.....UPTO DEC-18 RTN FILED.....THEN DEPT...CANCELLED MY GST NO IN JAN-19
I HAD ....STILL CASH BAL OF RS-67000 WITH DEPT,,,,,,,,CAN I GOT REFUND
AS IHAD NOT ISSUED ANY....GST INV.......MY TOT IS RS-6 LAC......CAN I GOT FULL REFUND....WHAT I HAD PAID EARLIER
DEP HAS CANCELLED MY GST NO...FROM JAN-19.......CAN I HAD LIABLITY TILL DATE ON RECD CHQ.....NO GST BILL ISSUED
WHILE UPLOADING GSTR 1 B2B BILLS ONE OF MY CLIENT ISSUED TAX INVOICE IN THAT TAX INVOICE INCLUDING TAXABLE GOODS AND EXEMPTED GOODS. NOW MY DOUBT IS WHERE TO ENTER EXEMPTED GOODS. BECAUSE OF ALL TAXABLE AND NON TAXABLE GOODS VALUE INCLUDED IN THE TAX INVOICE. IF SALES EXEMPTED ENTERED IN THE TABLE 8A, 8B, 8C, TOTAL VALUE OF THE INVOICE DIFFER FROM TAX INVOICE ISSUED AND VALUE IN THE TABLE GSTR 2.
PLEASE GUIDE ME
Today I received a call from a party who used to make a purchase from me around a year back.
They said their old bills are not getting reflected on GSTIN site.
On verification, I found I have incorrectly entered GSTIN of another party.
The bills are mostly 14-18 months old?
What are the options I have to correct this mistake.?