During the year 2017-18 a Sales Invoice was missed to be reported and while filling ANNUAL RETURN amount of GST regarding such Invoice became payable additionally through DRC-03. Now can it be paid via utilization of ITC in the Credit Ledger or it can only be paid via Cash Ledger despite of portal allow us to pay it via Credit Ledger ?
One of our client forgot to Pay RCM on Advocate Fees of 2017-18. Now in 2019 while he is filling ANNUAL RETURN of 2017-18 he is ready to pay such RCM amount through ANNUAL RETURN (DRC-03). Will he able to take credit of such tax paid under RCM in ANNUAL RETURN ?
Suppose registered person is engaged in trading of raw cotton. he has to collect raw cotton from one farmer to another farmer's location to fulfill his one vehicle and total value goes up to 6 lakhs then after vehicle goes to ginning. how to create eway bill and other documents in this case?
Where should I file my zero-rated B2B invoices in Form GSTR-1, Since it is a B2B suppy is it required to file in the field of 4A, 4B, 4C, 6B, 6C - B2B Invoices?...
If not, we can only file the same in the remaining field, which is exclusively for Nil rated, Exempted and Non-GST supplies (8A, 8B, 8C, 8D - Nil Rated Supplies).
So please let me know what shall I do with this.
I have a SALE invoice to registered which have 2 different items one is taxable another one is exempt by posting invoice tally when I upload that into portal in GSTR-1 the exempt supply amount shown in B2B taxable column in 0 percent & in GSTR 3B it come in exemted outward supply so how can I upload gstr-1 so exempted amount will show in separate column.
Thanks in advance