NARESH V

Hi ,

We have received a One GST Invoice from our supplier's, invoice dated 20.02.2020.

We don't have eligible to claim the Last year's GST Amount now. So, shall we book the same invoice value ( including GST Amount ) to be total Expenses in Last Yearbooks?

Please Advise us for an accounting of the same.

regards,
Naresh

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Daya

IGST input on courier can be claimed or not
if supply of place is in india or outside india.
in both case IGST input can be claimed or not.

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sai suresh bhosale
30 October 2020 at 13:03

Regarding Late fees and interest

Respected sir,

If someone has a gst number from may 2018 and he has not filed any gst returns till date , but now he want to continue with the same GST number then what will be his late fees and interest? Please guide me.

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Ashit Malhotra
18 October 2020 at 22:46

Seller refusing to Give B2B GST invoice

If a seller insists that he will give a B2C GST invoice and not B2B, meaning he will not mention my GST number on the invoice, can I take any action against it?

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Daya
17 October 2020 at 14:36

How to make journal entry

if my company advance received ( A ) Rs. 1 Lakh on dated 29 September then how to make entry of GST paid on advance money. in my books of accounts.
suppose A is service provider
B is service receiver.

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MAHESHA R
14 October 2020 at 13:25

GST Export Inv Amendment made

Kindly advise we have made one Export Inv Amendment related to 2018-19 while entering date 28-02-2019 mentioned as 28-02-2018 and it accepts and it gone for 2017-18 transaction.

How do in this case

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Kollipara Sundaraiah

A gst registered regular scheme dealer sales of two b2b invoices Missed reported November and December -2020 in gstr3b and gstr1 in f.y 19-20.
Question:
Dealer this missed two b2b invoicess reported columns number September-2020 in gstr3b and gstr1.

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RAMAKRISHNA K
12 October 2020 at 12:52

TCS under GST - Reg

Dear Experts

Pl explain simple step to collect TCS on GST Sales.

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Md. Abdul Kalam
10 October 2020 at 20:02

Credit Note

Dear experts,
I missed some credit notes to enter into GSTR1 of Q3 and Q4 of FY 2019-20 can i show those Credit Notes in this Financial Year?
Kindly answer of my query.

Thanks in advance.

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Daya

i have filed August 2020 GSTR 3B and GSTR-1
But Invoice value taken in GSTR-3B
but Not upload in sale invoice GSTR-1
What will be the consequences.

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