Author Posts

September 14, 2019 at 9:52 am

Dear Sir

One of my client wants to send bluemetal load to Bangalore from Tirunelveli. The value comes to Rs.24000.They want to send 5 loads. Whether he has to raise the e-way bill. for the inter state transaction.

In general if the invoice value is less than rs.50,000 no need to raise the e way bill for interstate transactions. Is there any special provision for construction materials.

Please guide in this regards.

September 14, 2019 at 7:51 pm

Respected Sir,

How Do U     Tally     Gstr 1 & GSTR 3 B retun filling Foramat

C. Kasthuri rangan

September 18, 2019 at 12:41 pm

Hello Mr.Rajagopal,

Kindly confirm whether the 5 loads are sent in a single consignment, if yes the value will exceed Rs.50,000 and e-way bill need to be generated.

No specific exemption is given for construction materials

Thank you

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Regards
Srividya
Team TNGSTP

September 18, 2019 at 1:38 pm

Hello Mr.Kasthuri rangan,

In your GST filing portal login:
1) In Dashboard, you will find an option called “FILE RETURNS”, select the respective financial year and month
2) In the last tab, an option “Comparison of liability declared and ITC claimed” will be there, Click the view option
3) On clicking the “Liability (other than zero rated (Exports and SEZ Supplies) and reverse charge supply)” in the next page, you can compare the details filed in GSTR – 1 and 3B and tally the same in case of any mismatch.

Due to technical errors, sometimes the details auto populated there may be at mistake, Kindly verify the same along with GSTR – 1 filed.

Thank you

Also join our exclusive TNGSTP telegram channel for immediate updates on GST, click below to join:

https://t.me/TNGSTP_VARIYARIVU

For joining our channel in Mobile app, install the Telegram app and follow the below steps:

1) In your Mobile’s Telegram app, Search for”TNGSTP_VARIYARIVU” using search option in the right top
2) Our channel will be displayed, click the same and join in our channel

Regards
Srividya
Team TNGSTP