GST queries [Resolved] [72]

All Resolved Open

This Query has 5 replies

12 April 2024 at 13:22

Still filed GSTR1 under QRMP scheme but this year turnover cross Rs 2 Cr

Sir
we are filing GSTR1 under QRMP scheme but this year(march 2024) turnover crossed Rs 2cr
should we need to change frequency of GSTR1 quarterly to Monthly????
or can remain same with QRMP scheme
regards
vikas

Venkateshwaran - (Sr.Officer/A

This Query has 3 replies

12 April 2024 at 09:18

GST Branch Addition

Hi.. Good morning!!

In GST within state how many Branches can have in one registration.

Regards
Venkateshwaran

TUHIN SUBHRA MAITI

This Query has 1 replies

12 April 2024 at 07:34

WRONGLY PAID GST THROUGH LIABILITY REGISTER. HOW TO RECREDIT IT.

By mistake in liability register liability increased and paid in liability register. How to reclaim it.

Manoj

This Query has 4 replies

11 April 2024 at 14:09

ITC ON RENT REGISTERED OTHER STATE.

WE ARE REGISTERED UNDER GST IN DELHI AND TAKE RESIDENCE HOME ON RENT IN DELHI BUT RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.

CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS DELHI.

PLZ ADIVSE.

Adv SHARAD SURYAWANSHI

This Query has 3 replies

11 April 2024 at 12:34

Letter of undertakeing

Need solution, if we got GST registration on 27th March and we have export bills for 31st march, but not filed LUT what we can do /

Kollipara Sundaraiah

This Query has 1 replies

10 April 2024 at 21:00

Purchase invoice upload compulsory gstr-4 f.y.23-24

Sir,
A registered composite scheme dealer annual return gstr-4 filed f.y.23-24 .sales turnover report only in gstr-4
Question:
Dealer purchase invoices upload compulsory in annual return gstr-4.

SANDEEEP SINGH

This Query has 3 replies

10 April 2024 at 18:39

Sec16(4) of CGST Act

Need help regarding sec 16(4) of CGST act for the F.Y 2017-18. ITC has been disallowed on grounds that suppliers has filed GSTR-3b after Extended Duedate i.e on 20.07.2019 .
Please suggest case law if any
As many high courts has given decision in favour of Revenue department.

Avik Banerjee

This Query has 1 replies

10 April 2024 at 17:23

Sale exempted

sir,
Expert can you suggest HSN CODE for subscription for exempted magazine subscription sale

akshay

This Query has 2 replies

10 April 2024 at 14:29

Sales return after a year

I made a sale last year in the month of March 2023 for which I had filled gstr 1 ...
Currently due to non payment I took back my goods from the shop this year March 2024... As the duration for the same is almost a year So how should I show the entry of the return goods in GST -1 as well as on Gst-3?