Sales data was missed in GSTR1. Can we show those sales in in 3B directly without entering in gstr1?

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• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on March 08,2021
  Can we file a GST return without payment?
  You have to pay GST, only if there is GST liability. If there is no liability any need to ...
  
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• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on March 08,2021
  Can a person without GSTIN No collect GST from customer without showing seperate GST details in the invoice for Goods which he has purchased from a registered person by paying GST?
  Only a person with Regular Registration in GST can collect GST amount. Any person collecting GST without a GST ...
  
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• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on March 11,2021
  Can we take GST with residential building number ?
  Yes. There is no restriction in GST Act to take registration in your residential address.
  
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• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on March 13,2021
  Can I get GST refund without having GST Number in India?
  No. For getting GST refund, presently you need a GST Registration.
  
  1 0 15
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on March 13,2021
  Can we file a GST return without a CA?
  If you have thorough knowledge of GST Act and return filing platforms, you can do it yourself.
  
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• 
  Shyamal Modi
  

  Tax Advocate | Financial Advisor | Virtual CFO . Answered on November 25,2021
  My son has a flat in Bangalore.Power of attorney in my name, but electricity bill still coming in the name of builder,I want to get gst no for wholesale business in Bangalore. Can I get gst in Bangalore?
  If the premises are owned by your son, you can submit the Sale Deed or Index copy of registration ...
  
  1 0 15
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on January 13,2022
  Owners not providing rental agreement. Can we have GST with only property tax receipt?
  No
  
  2 0 45
• 
  Shyamal Modi
  

  Tax Advocate | Financial Advisor | Virtual CFO . Answered on January 20,2022
  Owners not providing rental agreement. Can we have GST with only property tax receipt?
  For proof of principal place of business, if the premises are rented you have to provide a duly notarized ...
  
  2 0 37
• 
  Shyamal Modi
  

  Tax Advocate | Financial Advisor | Virtual CFO . Answered on March 05,2022
  I have applied for new Gst registration. After that i have been asked for a clarification for which I have replied last week. I have not received any reply from gst officer. On portal status is showing (clarification filed, pending for order). When will i get my GST no??
  The officer shall approve or reject your application within 7 working days!Kindly wait till then!Feel free to contact in ...
  
  1 0 20
• 
  Citizen AI Helpdesk
  

  Curated Answers from Government Sources . Answered on November 03,2021
  If any government department purchase goods through GeM at higher rates than vendors display on GeM then what is mechanisam to take action against defaulters?
  We would like to inform you that the buyer reserves the right to create the bid as per the ...
  
  1 0 46
• 
  Citizen AI Helpdesk
  

  Curated Answers from Government Sources . Answered on July 09,2021
  ഞങ്ങൾക്കൊരു ചെറിയ പ്ലാന്റ് നഴ്സറി ഉണ്ട് ,ഓൺലൈൻ ആയി പ്ലാന്റ് വിൽക്കാൻ gst ആവശ്യമുണ്ടോ ?
  Kindly go through the link and check with the goods and corresponding GST rates. GST Rates.  Various Online platforms have their ...
  
  1 0 11
• 
  Hemant Singhal
  

  Answered on March 30,2021
  I upload different person photo instead of proprietor photo for GST registration. Clarification is pending. Edit not available. How can I upload new photo and delete old photo ?
  Go to Registration Tab, click on Non Core field amendment. You will be able to change the Photo.
  
  1 0 915
Try to help us answer..
• My gst application has been sent to Centre. It is showing under processing for 13 days. How many more days it will take?
  Write Answer
  
• I have a small shop in Karnataka. For GST Registration, Rental Agreement name is different from the name in Electricity bill as the owner has partitioned the property. So, Owner name differs but address in both remain same. Can I do the GST registration?
  Write Answer
  
• I have filed GSTR 3b, but forgot to include a bill. What to do and will there be any penalty?
  Write Answer
  
• Do I need to pay GST for income from google ads on my website?
  Write Answer
  
• How to file gstr 9?
  Write Answer
  

Trending Questions

• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on March 11,2021
  It's been 21 days since GST registration. It says pending for processing. How much time it will take?
  Normally it take one week. But due COVID 19 pandemic it get delayed. You can contact your officer for ...
  
  1 0 194
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on November 30,2020
  വർഷത്തിൽ 20 ലക്ഷത്തില്‍ താഴെ കച്ചവടം ചെയ്യുന്ന സ്ഥാപനം GST എടുക്കേണ്ടതുണ്ടോ ?
  ഇല്ല. നിങ്ങൾ നടത്തുന്നത് സേവനം ആണെങ്കിൽ ഇരുപതു ലക്ഷവും കച്ചവടം ആണെങ്കിൽ നാൽപതു ലക്ഷം വരെയും GST നിർബന്ധമില്ല. കൂടുതൽ അറിയാൻ കാണുക.
  
  1 4 73
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on November 30,2020
  ഓൺലൈൻ വഴി ട്രാവൽ ടികറ്റ് ബുക്ക് ചെയ്യുമ്പോൾ GST No ചോദിക്കുന്നത് കാണാറുണ്ട്, എന്തുകൊണ്ടാണ് ?
  നിങ്ങൾക്കു GST റെജിസ്ട്രേഷൻ ഉണ്ടെങ്കിൽ അതിന്റെ ഇന്പുട് ക്രെഡിറ്റ് എടുക്കാൻ സാധിക്കിക്കും. GST നമ്പർ കൊടുക്കണമെന്ന് നിർബന്ധം ഇല്ല. GST നമ്പർ നെ കുറിച്ച് കൂടുതൽ ...
  
  1 3 44
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on December 06,2020
  Is GST registration compulsory for startups with no revenue ?
  Not compulsory. If you are in service sector upto Rs.20 lakhs turnover GST registration is not mandatory. And in ...
  
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• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on December 10,2020
  How can I verify a GST bill as real or fake ?How I can verify a GST bill? Is it real or fake? Is it necessary to print the GST registration number on the bill ?
  It is mandatory to show the GST registration number on every bill issued by a registered person. You can ...
  
  1 3 57
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on December 09,2020
  What if the GST return is not filed for 6 months ?
  You have to face heavy penalty for non filing of return. If govt come out with an amnesty scheme ...
  
  1 0 57
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on December 07,2020
  Where can I complain about fake GST bills?
  You can directly contact your local GST office and shall hand over the detail to them with evidence. They ...
  
  1 0 32
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on December 06,2020
  What will happen if I never submit any GST return file?
  You have to end up with paying huge penalty. So please don't do that.
  
  1 0 28
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on December 05,2020
  Do we need a CA to file a monthly GST return or Can I do it myself ?
  It depends on the complexity of your business. If it is NIL return, you can file. But if there ...
  
  1 5 90
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on December 04,2020
  How do I change a trade name in the GST portal where I am already registered ?
  You have to amend your GST Registration data for this. Trade Name is core field. After amending the trade ...
  
  1 7 129