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

Related Questions

• 
  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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• 
  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 ...
  
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• 
  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
  
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• 
  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 0 123
• 
  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 0 174
• 
  Shyamal Modi
  

  Tax Advocate | Financial Advisor | Virtual CFO . Answered on August 29,2022
  My GST registration got rejected stating that business premises shown in house and there is no provision of separate office. I want to sell clothes on e commerce websites from my home. What to do?
  Did you receive any notice, before the rejection order?You can get GST number for e-com business on your home ...
  
  1 0 20
• 
  Shyamal Modi
  

  Tax Advocate | Financial Advisor | Virtual CFO . Answered on August 29,2022
  I don't know how but we got Pancard & GST number for our Partnership firm without a partnership registration certificate. Can we register our firm at a later stage by paying fine?
  Registration of partnership firms was not mandatory until recently. Now many government authorities (PAN, GST Dept) ask for a ...
  
  1 0 6
• 
  Shabana Ansari
  

  Answered on September 22,2022
  Who needs to register for the GST in India?
  GST registration applies to all individuals and entities supplying goods or services in India. GST registration becomes mandatory when ...
  
  2 0 7
• 
  Vivo v15
  

  Answered on August 05,2022
  What to do as I am unable to view the draft application under Saved Application in GST?
  See in your email or message , there will be a message named trn , just copy the no. ...
  
  1 0 19
• 
  Vivo v15
  

  Answered on August 05,2022
  How can i get GST No, We don't have physical office? We provide Online Service and we are staying in PG.
  Yes , you can apply for gst , set your residential address and a electricity bill of your name ...
  
  1 0 37
• 
  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 ...
  
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Try to help us answer..
• I have filed for cancellation of gst in July 2022. The account has been suspended but yet the status of cancellation is Pending for Processing and assigned to Center. what should I do now?
  Write Answer
  
• How much is the turnover limit for selling in online platforms like Amazon Flipkart ect without GST from 1 January 2023 after GST council decision in June 2022?
  Write Answer
  
• My gst registration got rejected which was alloted to state. Filed appeal on portal, it says submit documents within 7 days to appellate authority. Who is appellate authority? Commissionate or sub Commissionate? Excise taxation officer from sub Commissionate rejected it. State jurisdiction is sub Commissionate. Centre is Commissionate.
  Write Answer
  
• What to do as my Tenant applied for GST with the fake rental agreement?
  Write Answer
  
• How to apply for gst registration in central jurisdiction?
  Write Answer
  

Trending Questions

• 
  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 5 89
• 
  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 4 64
• 
  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 5 94
• 
  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 ...
  
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• 
  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 42
• 
  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 38
• 
  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 7 132
• 
  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 19 371
• 
  Subin VR
  

  Chartered Accountant,FCA, DISA (ICAI) . Answered on March 08,2021
  Why is my GST application still pending for processing ?
  Normally they will take seven working days. Will be approved/ask clarification within a couple of days.
  
  1 0 1411