One of my has business model, where he received 100% advance for services to be rendered.
now the same is shown in GSTR 1, as advance received and tax is paid on the same correctly as per TOS rules.
The same is shown as sales and advance adjusted in month when the services is completed and invoice is raised.

Now, in auto-popluated 3B the difference of inter-state advances and advance adjusted is getting populated in table 3.2 : under "Supplies made to Unregistered persons". is this correct or there is some error?

all the advances received are from registered person.

Sir
Client mistakenly forgot to claim ITC amount in GSTR 9 which was claimed in 3B !

What to do now ?

If we file gstr 9c with unreconciled ITC and give actual reason for not claiming in gstr 9 will there be any liability ?

Please help

A recruitment company developed an E-HR software to enhance their recruitment process. The software has been developed and currently in use. The use of the software is, their recruitment team will search for suitable candidates using the software. In subsequent years, they purchased candidate resumes to update their resume database. The additional resume should be capitalised or expensed off?

Now auto generation of ITC is enabled, but this shows only the ITC from the monthly invoices and not year to date. Please advise if 10% limit over the auto generated ITC is applicable on the basis of monthly figure or year to date figure, i.e on basis of invoices appearing in GSTR2A for April - November period or only on basis of invoices appearing in November month GSTR2A while claiming ITC for month of November?

I want to know the export duty on non basmati rice from india?

also, if i transport rice from tamilnadu to cochin (kerala) port, any IGST or any tax i need to pay?

A person buys a flat in the name of her daughter. Is it necessary to execute a gift deed?
And, if yes, can a gift deed be executed at a date later than date of buying the property

Hi Sir,

Rental Agreement copy is mandatory for getting HRA Exemption ?

If one is submit only Rent Receipt, then can we consider for the same for Tax Calculation ?

Please clarify......

Thank you

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 ?

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.