I am a manufacturer located in Maharashtra have made a supply as below.
Billed to Party - located in Gujrat
Shipped to Party - located in Maharashtra
But wrongly I had charged CGST & SGST in E-Invoice & E-Way Bill. & same information derived from E-Invoice portal to GSTR-1 form of June 2021.
Please suggest what to upload in GSTR-1 CGST/SGST or IGST

While filing GSTR -1 , wrongly B2C sales has not been incorporated.
How to rectify the same? Can it be incorporated in GSTR 3B as a additional liability?

Thanks in advance.

Hi All

Sale as per 3B and 1 are different as one of the sales invoice has been cancelled after filing GSTR -1.
Can details be modified while filing GSTR-3B.

Thanks in advance.

Due to non-filing of return GST number has been suspended of a taxpayer, now has to apply to get it activated or it will be activated automatically by filing all return please guide

Dear Members,

I have bought a commercial shop in 2019 with a builder project in Gurgaon. The builder was charging 12% GST on every installments. I came to know that Customer shall be entitled to get ITC benefit and lot of judgments have been passed by NAA for anti-profiteering. Now when I encountered the same to builder, they are saying that I'm not entitled to get any benefit as they are paying 12% to Govt. This is the same builder against whom Order was Passed in Dec,2020 for anti-profiteering for a different project in Gurgaon.

Pls guide how should I proceed further?
what documents I should ask them?

Thanks

Issue Invoice in Apr'21 for Rs.200000.00 + GST same has uploaded in GSTR-1 and tax paid accordingly.

But later in May'21 it is found the actual Invoice value is Rs.300000.00 + GST. Means April'21 Invoice short shown in GSTR-1 and GSTR-3B.

What should I can do in this case as my GSTR-1 return for May'21 pending.

Please reply

My query is I am filed all GSTR 1& 3B F.Y.2020-21 but GSTR9 & 9C the Page is not opening. The status show all return filed. Any solutions.

A doctor running a private hospital
Fees collections from patients rs:10,000/-
Fees paid to visiting doctors rs:8000/-
Balance amount received rs:2000/-
Question:
Assess above fees service transactions taxable or exempted in gst act

When is the Last date to file GSTR3B for May-21?

Hi Experts,
Please check below mentioned scenario and kindly clarify whether my client will get Input credit of GST.
I am registered in Haryana and my client is registered in Uttar Pradesh. I got an project of supply of material in west Bengal. So, I raised Tax Invoice mentioning "Bill to" Uttar Pradesh and "Ship to" West Bengal and charged IGST on the same.
So my question is:-
1). Did I mentioned correct ship to address or it will be Uttar Pradesh instead of West Bengal ?
2). Will my client get Input Credit if I mention west Bengal as place of supply in GST Portal ?

Please guide.