Dear All
Please note there has been an instance where we raised an invoice with GST for a customer in FY 2022-2023. We filed GSTR1 , and paid the GST while filing GSTR3 B for the said month and also filed GSTR 9 for the financial year. Later in 2023-2024 it was realized that the invoice raised to the party was an overseas customer for whom we need not raise GST bill. Is there anyway we can claim for refund in GST Portal?
IS BIOMETRIC NEEDED? i think no, unless new applicant has got message after filing reg01 that he has to go to gst suvidha provder for biometric.
am i correct?
I have applied for GST registration...in how many days will i get the registration?
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
Respected Sir
Please clarify whether a gstr 1 filed for FY20-21 can be amended now.
Thanks in advance
Sree Prakash
my friend taken a franchise from "ME SHOWs" for courier services and start business. He also plans to do other business. now, he want to take a GST registration. he want to start his other business in the name RAMESH ENTERPRISES. in this situation, how to register for GST.
1) he can register in the name of ME SHOW and RAMESH ENTERPRISES
2) if he registered in the name of RAMESH ENTERPRISES, is there any problem with ME SHOWs,
please give detailed clarification and suggestions and also guide me in this.
OUR FIRM REGISTER IN RAJASTHAN UNDER GST COMPOSITION SCHEME (TRADER)
WHAT IS D THREESOLD LIMIT OF COMPOSITION DELAER (TRADER) IN RAJASTHAN
THANKS IN ADVANCE
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.
Hi everyone,
Good Morning!, I want to pass GST adjustment entries for every quarter of the fin year 2023-24. But the problem is I have few transaction in GSTR 2B for which the ITC is claimed while filing the return. Now the Problems there are few transactions which are not entered in tally my books. And I am not able to get those invoices. So what can I do, can I pass entries in tally on the basis of ITC claimed in GSTR 2B or should I have to wait for those invoices.
Please explain, waiting for your valuable reply.
Thanks
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GST Refund after filing GSTR 9