Dear Sir,

With reference to above Subject, Sir our Some Sales Entry in for the f.y. 2018-19 and 2019-20 which is shown in GSTR1 and GSTR 3B for the Same, Now we wants to above Sales entry reverce in GSTR 3B and GSTR1 in the Month of November 20, and December 2020,While above Sales entry Itc not taken by Customer.

Kindly Suggest above Sales entry reverce Possible in GST Retun for the Same.

Rgds With
Shailendra Mishra

Sir/madam,
Our Co. has purchased earphone for an employee worth Rs.10000/- should I treat them as expense or asset ?

SIR
We have to return the goods to the supplier through debit note. Whether debit note should be raised with GST also?
Plz Help me
Thanks in adv

RESPECTED SIR/MADAM,

ONE OF MY CLIENT HAS OPENED A HOSPITAL WITH MEDICAL SHOP, MEDICAL SHOP TURNOVER IS LESS THAN 1.5CR,
MY QUESTION IS , SHOULD I APPLY FOR COMPOSITE OF REGULAR SCHEME UNDER GST.
PLEASE ANSWER THIS ASAP.

Individual or Partnership Firm has Audited u/s 44AB his books in 2018-19 due to net profit below 8% having turnover 80L. Now in 2019-20 turnover is 90L and profit is below 8 % then Audit is required or not in 2019-20??

Respected Sir,
Please guide me and oblige.
My query is as follows:

We do have two GST Registration number ones for Andhra Pradesh and the other for Maharashtra.
Basically we are the exporters. Our container is coming from Andhra to Bombay just for shipment purpose. All the services related with the container have been provided to us in Andhra Pradesh such as transportation and packing and the export freight bill also related with the shipment of the container. In such case the service provided and supplier of the raw material should raise their bills as on which GST Number Bombay GST Number or Andhra GSt Number. Set-off shall be claimed as on which number

Please guide me and oblige.

Dear Sir/Madam,
Kindly clarify the following points towards TCS on sale of Good.
01.When my vendor turnover exceeds 10 cr in previous but my transaction did not crossed the limit of 50 lac during the this FY.Can the vendor charge me TCS in his sale invoice.
02. When my vendor turnover exceeds 10 cr in previous and my transaction crossed 80 lac during the period of Apr 20 to Sep 20. Should the vendor need to charge TCS on the differential value of 30 lac.
03.Can my vendor charge TCS both on the invoice as well as on the payment which we have made after Sep 20.

04.Please share the link to know about the TCS return filing process.

Hi Sir,

We have missed to upload a sale bill in GSTR 1 of Dec-2019(FY 2019-20) till now.
and party has taken ITC of that and paid the bill amount to us after deducting TDS of 2%.
This bills is not accounted in our books and also not included in Dec 2019 GSTR 1.

Question:-
1. How to treat this bill in our books now.
2. How to treat GST in the books and in the GST portal.

We haven't finalized our books yet, so please suggest me how to resolve this.

Sir,

Kindly guide whether TDS is required to be deducted for advsertising agency if the advertisement is being given to them since many years but do not have written contract. The payment made till this FY is Rs. 16000/- including the present bill of Rs.7800/-. Is there any penalty if TDS are deducted and paid even though not deductible as it was below threshold limit. Kindly guide.
Thanks in advance

Hi,

Is GST registration is mandatory in different states for rental services like bounce bike.

registered office and maintaining books of accounts is carried in 1 state. but the business (rental) is doing at different states. in this situation, GST registration is mandatory?