Hello Everyone,
What is the due date of filing GSTR-3B?
Can we amend the GSTR-1 return after filing the same on GST portal?
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Respected members,
While using the offline tool for filling GSTR-1, it is not capturing the details related to table 12- HSN wise summary. I have tried it with the new version of the utility as well as the old version.
It is not possible to fill all the HSN details manually in cases where data is huge. Can someone suggest a remedy.
Hi
Kindly suggest.
Assess has liability to pay for 84500 (CGST+SGST) but instead of paying the same he wrongly reversed ECL balance .
Now there is reversal of said amount and he claims that he paid since he had reversed the amount. As he would have used ECL Balance only for said payment
In GSTR 9C should I state the same as observation or additional liability to be paid.
Pls suggest a way out
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Hi All
Pls guide on issue pertaining to GSTR-9
If a person has claimed excess ITC in 18-19 which he then not reversed till date then is it right to state that amount in Table 12 or not.
If not what is the best option.
Also whether amount repaid through DRC-03 for excess claim needs to be added in Table 9 or 13 to state that we have paid that tax with intt.
If the GST registration is canceled by the department on failure to file returns for a continuous period of 6 months or more and the taxpayer does not wish to continue his business, then in that case, whether all the returns have to be filed upto the date of cancellation and then file GSTR-10 or we can directly file GSTR-10 without filing previous returns.
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While uploading Json file of GSTR 9C Error message comes but no Error report is generated for Fin Year 2018-19
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Please suggest solution for GSTR 3B .
In case of ITC availed for Inward supplies liable to reverse charge mistakenly 50680 has been written while said claim for IGST was supposedly 0.
How to rectify the same.
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We are Supplying the Goods to Merchant Exporter at Concessional Rate of GST 0.10%. Now where we have to show the Details of Supply to Merchant Exporter in GSTR1 as well as GSTR 3B. and also what treatment in GSTR1 and GSTR 3B in case of SEZ Supply.
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Any GST charges deducted by bank shown in GSTR 2A is eligible to take input credit or not?
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We are trying to add bill no. 24 in gstr1 oct to dec. 2019-2020 . but we are unable to add . the query shows that the bill is already exists in 2018-2019 with same bill no. but amount is different. why we are unable to add bill no.24 in year 2019-2020.if year is change? kindly help in this regard.
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Goods transported after raising invoice, but Eway bill was not generated. GST officials detained the goods and later released the goods on payment of tax and equal penalty. My doubt in this regard is , what is to be done on filing 3B for the month, if taxable value and tax is entered in form 3B , extra tax to be paid for filing. What is the treatment of the invoice in GSTR 1.
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