Dear Sirs,
Sec-34 of GST restrict to issue credit note to the customer against sales return not later than September following the end of the financial year in which such supply was made, or the date of furnishing of the relevant annual return. We are in trading activity and some times get return of goods from customer even after 2 years. GST is silent on this case. during VAT regime we use to take back material without reversing VAT/CST amount. can you please suggest how to take the material back and how to disclose these material in GST return.

1) SIR WE PAY TDS GST ON GST PORTAL WHICH WE DEDUCT FROM OUR CONTRACTORS BUT TDS GST CERTIFICATE IS NOT GETTING GENERATED ON PORTAL ONLY FEW CONTRACTOR'S CERTIFICATES ARE GENERATED KINDLY GUIDE IN THIS MATTER PLEASE.

2) WHILE PAYING TDS GST WE PAID CGST AND SGST WE PAID SGST BY MISTAKE IN EDUCATION CESS KINDLY GUIDE US HOW TO CORRECT THIS MISTAKE PLEASE.

Dear Sir/ Madam
Can anyone provide me the Circular of Branded(Patent) & Non Branded(Classical) Medicines of Ayurvedic & Unani Medicines regarding GST rate.

Thanks in Advance

Hello Sir,

Our customer has returned the rejected goods on debit note. Party has issued a single debit note for multiple items which we supplied them on different sale invoices.

Now please guide, how to prepare credit note for the above. and how to show it in GSTR1.
GSTR1 is taking only 1 original invoice no. against 1 credit note. while we received a single debit note for multiple invoices.

Please reply.

Thanks
Seema

Dear Sir,

Assessee cancelled the GSTN and Cancellation order Received with the Cancellation Approval and assessee not filled Annual Return for FY17-18 & FY 18-19 till date.

now what to do first, Annual Return or Final Return GSTR 10.

Kindly advice

Thanks

What should be the treatment of GST on free samples sent outside India ? Are they taxable or exempt as they are export?
Free samples given in India are not treated as supply for the purpose of GST.
Secondly, if we pay GST, then can we claim refund ?

Dear Sir/Madam
In March-19 month of Rs 32355/- of RCM paid in IGST instead off CGST and SGST and Wrongly Filed GSTR 3B also as per IGST paid. After GSTR 3B Filed I noticed that RCM related to Local i.e CGST and SGST.

What Will do now...I can Rectify this in Next Month GSTR 3B if Yes..Please Tell in Detailed Manner...

Thanks And Regards
Sairam

XYZ (Gurgaon) supplying goods to PQR (Maharashtra). Delivery to PQR at Gurgaon since contract ex – works. PQR arranging transporter for taking delivery from Gurgaon and goods delivered to ABC (customer of PQR in Gurgaon). 1) Is PQR required to take registration under casual tax payer at Gurgaon? 2) If not, XYZ to charge PQR, IGST or CGST in this transaction? 3) PQR to charge IGST or CGST to ABC?

If the sales bill/s issued in previous months and reported in respective GSTR-1 get/s cancelled for some reason or party refuses to pay against such sales bills how does one claim the refund of GST paid upon raising sales bill/s? Or can one set off such paid GST against the GST liability of another sales bill?

sir/madam
please provide proper guidance for
how to account purchases made by a srcap dealer under GST regime