In march 2022 GST was omitted to be levied on income. In july 2023 GST was paid in cash ledger...in March 2024 reported in GSTR3B and cash ledger balance adjusted but not reported in GSTR1 in FY 23-24
My question is GST was paid duly reported in GSTR3B in FY 23-24 but not reported in GSTR1 whether supposed to be reported in GSTR1 for 1st qtr of FY 24-25?

One of my client filed GSTR-3B returns for the year 2018-19 belatedly by one year due the financial crisis. In these circumstances the proper officer issued SCN mentioned the ITC was wrong availment. Pay the ITC with interest and penalty. Please let me know the any case judgement in favour of the client. Please clarify

In case of export of software with zero rated GST, whether there is any time we should receive the fund with in year or 180 days. In case we don't receive the fund whether any liability we need to pay under GST. thanks

Dear Expert,

My company has purchased a shares from NSE, on which broker has charged various charges.

On that additional charges broker has also collected GST there on.

So, Can we avail that ITC in 3B which collected by broker ?

hello sir
ek client ka gst r1 main may month main sale 5cr dikhaya tha loan regarding
but uska achual sales 2cr tha
uska nature of bussines milk sales hain exempt sale hain

to uska amendment kaise kare next month main table no gstr1 ..?
amndmend b2c main chalega kya

Dear Experts,
We are receiving service work from Multi-Screen Mobile / SEO friendly website design for our company (vendor -online web designing company)

We are processing bill payment to vendor whether RCM will applicable to this bill or not
Kindly do let me know for processing his payment

One carriage inward bill received of Rs. 1,60,000/- from a transporter. In portal, the said bill is shown in GSTR 2A with Taxable Value of 1,60,000/- and IGST of Rs. 8,000/-. but invoice value only Rs. 1,60,000/-. In this case, whether I have to pay Rs. 8000/- as RCM ? Whether Can I claim ITC of Rs. 8,000/- ?

Dear Experts,
I have done an import but IGST amount, that I have paid to custom department, is not reflecting on GST portal. I enquired all the department but there is no positive response from them. At last, I called my courier partner and he advised to submit Bill of Entry manually at GST department to get IGST Input. Below is the mail form my courier partner:-

"We find that your Bill Of Entry (BOE) has been filed with your GSTIN. We wish to update you that the IGST amount paid as a part of customs duty has to be claimed on the basis of the bill of entry and not the duty invoice, in case it’s an ECCS bill of entry.



The print of the ECCS bill of entry needs to be manually submitted to the GST office to file claim for the IGST. Unlike EDI system of customs, ECCS system is not integrated with ICEGATE.



The IGST amount paid for the shipment is updated by customs and carrier /CHA has no scope of updating the same. Please be informed that under courier mode the BOE will not reflect in IDPMS (Import Data Processing & Monitoring System) as customs ECCS application is not yet linked with IDPMS. The print of the ECCS bill of entry needs to be manually submitted to the GST office to file claim for the IGST."



As per me, there should not be any such process. Please guide proper way.

Today while filing the GSTR1 under HSN it was noticed that we should use UOM as "NOS-NUMBERS" instead of "NOS" which was accepted till last filing... However, under EwayBill UOM still accept "NOS".

Did any one encountered this issue?

There should be some consistent between these two different dataset... otherwise making changes in all the software is a teadious task... Hope InfoSys undertsands this....

Hi All,

Can we Avail ITC on the Asset Insurance which is for the below points

1. Burglary
2. MBD- Machinery Breakdown
3. Electronic Equipment Insurance

If we can claim ITC for this, Kindly share any Provisions or Section for this scenario to understand better