Hai esteemed members

Have a issue regarding GSTR-1 filing for March 24 and would be grateful if you can guide me on how to resolve this

The facts are
- Client is under e-invoicing
- Every month data is auto-populated into GSTR-1 table
- We add up HSN details and Documents issued columns and file it

However,

- In March, 24 the accountant of the Company accidentally uploaded invoices data into GSTR-1
thereby the "Source ", "IRN" and "IRN date" and all AUTO POPULATED details as it used to display earlier went off

In this connection

- can I use "reset " button
(a) so that I get back the data from e-invoicing portal to GSTR-1 or
(b) to restore it to earlier state before this accidental uploading

or Is there anyway to enter invoices with IRN NO and ACK now if none is possible

how I should go about solving this so that client is not suffered

Regards
CA Jayaram

Hello I am a CA final Student,

I had a query that how is a perquisite under 194R of Income Tax act can be classified as a supply under GST. If in a case where perquisite is paid for good business terms for numerous years,then how can such a supply of pequisites in kind be considered as a supply of services.

The recipient of perquisites is not supplying anything excess out of the original business contracts of supply of goods.

Kindly provide me with a solution of the same.

We are converting a LLP into a Private Limited Company. However the company shall have a new PAN (with the Incorporation Certificate) and hence a new GSTIN would have to be applied which may take time (ROC route also taking time). In such a case how can the entity continue it's billing without pausing it's operations in the intervening period, as the entity has to generate E-Invoice and E-way Bill currently in LLP. Also would appreciate any suggestions or word of caution around transfer of ITC from LLP to Pvt Ltd thru Form ITC - 02.

sir,
A Registered regular scheme dealer itc difference between gstr3b vs gstr2b in gst portal adjustment procedure for the month of march-24 gstr3b return.
1.Itc claimed as per gstrb rs:986102/- itc claimed as per gstr2b in gst portal rs:965390/-
2.Itc claimed as per gstr3b rs:965390/- itc claimed as per gstr2b in gst portal rs:986102/-
Doubt:
Itc claim adjustment procedure for the march-24 gstr3b return

sir,
A Registered composite scheme dealer annual return gstr-4 f.y. 23-24 showing amount correct procedure.
1.purchases of total amount rs:53 lacs as per books
2.Purchases of total amount rs:51 lacs as per gst portal (4A)
3.Purchases of total amount rs: 49 lacs as per income tax portal
Doubt:
Dealer purchases amount show in gstr-4 annual return above mentioned options.

I am trying to reset my password on einvoice portal but everytime it says 3011- Data not found
I have enabled e invoicing and everything still it's the same

SUPPOSE CREDIT LEDGER IGST - 2500 ,BOOK IGST LEDGER 4500 DIFFERENCE 2000 ENTRY WILL PASS ?

SUPPOSE CREDIT LEDGER CGST -45000 , BOOKS CGST LEDGER 90000 DIFFERENCE ENTRY WILL PASS ?
SAME AS SGST

PLEASE TELL !

Sir,
A RTP ITC difference details mentioned below f.y 23-24
ITC claim as per books rs:923410/-
ITC claim as per gstr2b rs:945320/- in gst portal
ITC claim as per gstr2a rs:935790/- in gst portal
Doubt:
Dealer ITC difference adjustment based above mentioned options for the month of March -24 month

Dear Experts,
1 A company is availing the security services from a GST registered person,
2 Since the RCM is applicable, the company is discharged its lability.
3 Now the query is
4 Whether the service provider needs to FILE GSTR 1 on invoice wise basis.
5 If the service provider not filed, will the service recipient have any consequential effect?
6 Pls clarify

Hello All,

What are the Lessor KYC Documents.

Our APOB registration was rejected asking the above.

Please Advice.