Dear Sir/Mam,
I want to know if any company gstr-3b filed incorrect sale figure not matched with its books of accounts.
Example.
A company made sale in the month of January total outward supplies Rs. 1200000 but Gstr-3B filed total outward supplies Rs. 1 crore 20 lakhs and paid tax as per returns data.
Then in this case now we have to file gstr-1 but it can be filed Rs. 12,00,000 only.

Please answer me regarding this question now which step can we have to take

company turnover 25 crore 2017-18

Thanks & Regards
Rahul Rana

Respected Experts,

Good evening

Please provide clarification.

We are dealers of supply of coal .we rise invoice like this.

1.Basic value =1000
GST5% =50
CESS = 400
SubTOTAL =1450
TCS as IT act 1% =15
Total invoice value =1465

Some other people says like below
2..Basic value =1000
TCS as IT act 1% =10
GST5% on 1010 =51
CESS = 400

Total invoice value =1461

Which is correct 1 or 2 ?? Or any other please suggest me
plzzzz

Our business of courier agency
I want to purchase of bike, so can I get input credit on such bike.

Dear Sir,
We purchase raw stone from x with Y form no other invoice submited by X.what is the provision against Y form in gst. will we take revurse charge against purchase or not.

If registered dealer Purchases MAIZE, DE. OILED RICE BRAN, RICE, AND GWAR ETC. from a registered dealer of other state for manufacturing of Cattle Feeds and paid freight charges to transporter whether he is liable to deposit RCM on freight charges paid for purchases of Maize, Rice, Gwar, De. Oiled Rice Bran etc. Pls Reply

HELLO SIR
My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded.
invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000

DEAR SIR
THERE WERE SOME SALES BILLS WERE OF MARCH 2018 MISSED TO SHOW IN MARCH 2018 FORM NO. 3B, SO I CALCULATED THAT IN TO APRIL 2018 3B. NOW WHILE FILING OF GSTR 1 OF MARCH 2018, THE MISSED SALES BILLS SHOULD BE TAKEN IN MARCH 2018 GSTR 1 OR APRIL 2018 GSTR1 ?

Dear Sir,
We are manufacture of pre fabricated building. We are manufacturing a building for our own use on land which is on the other side of the road. Who we have to pass enty. Do we have to issue eway bill. Do we have to issue invoice of sale.

Sir,

Tds on Transport in Gst is applicable or not , if applicable with effect from what is the procedure to deduct, payment , Return filing and how to rectify if filed returns.

Please clarify these doubts.

Thanking you

i have gone through 32nd Gst Council meeting decision but there is someconfusion in my mind

1. if the expected turnover of a person not exceeding threshold limit exceeding 40 lacs 1st april, 2019 onwards but in the previous year 31.03.2019, sales exceeds threshold limit i.e. approx 25 lacs, then can an entity surrender its GST registration.
2. if the firm purchased from outside the state but did not interstate supply, then will the firm eligible to surrender its GST REGISTRATION