shyam moorthy t
15 January 2021 at 17:33

GSTR 2A and 2B

Dear Expert,
I Want to know difference between the GSTR 2A and GSTR 2B.

and Features of GSTR 2B and Its Impact on Input while claiming the ITC.

While Following rule 36(4) CSGT Act, which could be base either GSTR 2A or GSTR 2B

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Amit purohit
11 January 2021 at 15:15

Whether E INVOICE CAN BE CUSTOMISED

Whether E invoice as required in GST can be customised as per requirement such as we have to mention details such as LUT NUMBER in invoice.

Whether e invoice can be customised.

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ANIL MATHUR
11 January 2021 at 12:48

E-INVOICE

We are issuing credit note without GST to our customers on account of after sales discount , is it mandatory to generate the e-invoice against credit note.

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Samsu

How will the cess calculate if Quantity of Coal Purchase is in between 1 and 2 tonnes,

The rate for cess on coal purchase is 400RS/MT,
Same as 800RS per 2 MT,
But in such cases if Quantity is eg. 1.5MT, Now the how would the cess calulated?
(i) 1.5MT*400RS or (ii) 2MT*400RS?

Thanks in advance.

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Debasis Dhar

My cousin filed composite GST till Mar 2019 for annual turnover around 13 lac. Since then he have not file GST return after hearing news that No GST required for turnover below 40 lac. Now when checked his GST account, its seen that 12 GST invoices in his firm name for FY 2019-20 (amount around 8 lac) and one invoice (50 thousand) for FY 2020-21. What should he do now ?

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Prem Chandra Thakur
02 January 2021 at 18:34

Liability of Advance payment under RCM

Dear Expert ,

We are service recipient. we are liable to discharge liability under the RCM against payment made in advance to GTA and Advocate.

kindly guide us Whether it will be shown in GSTR-1. Advance receipt is given for FCM not for RCM

Thanks & Regards
Prem Chandra Thakur

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Naveen Kumar C D
28 December 2020 at 12:42

ITC04 return error

Dear Expert,

We are not able file our ITC04 return for Q1 & Q2 , kindly suggest us to file our pending return, below is the error report [(ITC Form V 2.5) Latest ITC version only downloaded & utilised].

Error in Json structure validation in GST ITC04 Return. Please download the latest offline tool from portal and try again.

Regards,
Naveen Kumara C D

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Dnyanesh Patade
17 December 2020 at 13:43

Autopopulated GSTR 3B | Table 3.2

One of my has business model, where he received 100% advance for services to be rendered.
now the same is shown in GSTR 1, as advance received and tax is paid on the same correctly as per TOS rules.
The same is shown as sales and advance adjusted in month when the services is completed and invoice is raised.

Now, in auto-popluated 3B the difference of inter-state advances and advance adjusted is getting populated in table 3.2 : under "Supplies made to Unregistered persons". is this correct or there is some error?

all the advances received are from registered person.

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Nimit Mundhra
16 November 2020 at 13:11

Refund of GST under RCM

GST had been paid on long term lease of land on RCM basis. Later the deal got cancelled. 75% of lease premium paid at the time of lease agreement has been refunded back. The Lessor has filed a credit note in GST return which is showing under Credit note section in GSTR 3B and in Reverse charge- Credit Notes in GSTR 2B. If I reverse the amount of credit note at the time filing GSTR 3B, the balance in the Electronic Credit Ledger will get reduced by the credit note amount. What will happen to this amount, will it be refunded or transferred to the electronic cash ledger?

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Daya
09 November 2020 at 22:11

How to determine Place of supply

If the Goods supplied to unregistered person in Haryana at his address , By a registered person in Delhi
Now question is that whether what is place of supply and what component of GST should be charged as a GST.

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