Monish Jain

Chartered Accountant. Tweets are personal

[Monish Jain @monishjain2]

#fieo #einvoice @BDOIND

[FIEO @FieoHq]

FIEO organized online Session on E-Invoicing under GST–Implementation Challenges and way Forward with BDO India LLP on 19/3/2021 which was addressed by Mr Israr Ahmed, Regional Chairman (SR), FIEO; Ms Gunjan Prabhakaran and Mr Monish Jain, Asstt Manager, BDO India LLP, Chennai

[Monish Jain @monishjain2]

@haresh252 @Infosys_GSTN @GST_Council @FinMinIndia Hi. Did they resolve the issue? I have similar case hence asking

[Monish Jain @monishjain2]

@capintugupta @GST_Council @cbic_india @FinMinIndia @PMOIndia Hi. Did it get resolved? I have similar case hence asking.

[Monish Jain @monishjain2]

@Infosys_GSTN Your guidance will be appreciated.

[Monish Jain @monishjain2]

@Infosys_GSTN Dear team, One of the tax payer's e-invoice status is showing as "Enabled" however, his turnover have never exceeded the threshold of 5 Crores. Upon raising a grievance, we have been informed that the turnover of FY 2020-21 has exceeded the threshold.

[Monish Jain @monishjain2]

@Infosys_GSTN Thanks team. I spoke to the help desk and they asked me to reopen the ticket which I did. But today they resolved the ticket again stating that the turnover of gstr 3B is considered to check the threshold. Can you please suggest? How do I Rectify the typo error in 3B.

[Monish Jain @monishjain2]

But the actual turnover has never exceeded the threshold in any fy since 2017. Could you please guide us as to how do we resolve this issue and remove our name from E-invoice enabled list.

[Monish Jain @monishjain2]

On verification it was found that the tax payer inadvertently 65L (typo error) instead of 6.5L as turnover in one of the GSTR 3B. However, the figures in GSTR 1 has been correctly reported as 6.5L. Due to this typo error, the turnover for that year as per GSTR 3B has exceeded.

[Monish Jain @monishjain2]

I understand I will not get full benefit of 18% considering ITC is not available but still some reduction of premium should have been passed on. Could you please clarify?

[Monish Jain @monishjain2]

Hi @LICIndiaForever my term insurance premium before the 22nd September gst rate cut and after is the same? Isn't the premium supposed to reduce considering the gst on premium has become exempted now?

[Monish Jain @monishjain2]

@chhajed_aditya7 @ajayguptaca Yes. I am also of the same view. Even though as per law it is deemed to be approved, but for practical purposes it is important for the officer to approve it in system to enable the tax payer to file final return.

[Monish Jain @monishjain2]

@chhajed_aditya7 @ajayguptaca How do we file gstr 10 without approval of cancellation application?

[Monish Jain @monishjain2]

@Infosys_GSTN Is there is change in offline utility of gstr 6? I am getting error "Json structure validation failed"

[Monish Jain @monishjain2]

@SonyMusicSouth It's National Doctor's Day. Not world

[Monish Jain @monishjain2]

@memadhura @Infosys_GSTN @GST_Council @FinMinIndia @InGSTPortal Facing the same issue. Did it get resolved yet?

[Monish Jain @monishjain2]

@stufflistings Hogaya sir

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[Monish Jain @monishjain2]

@joeyyochheim Whether enlarged adenoids can also cause sleep apnea?

[Monish Jain @monishjain2]

@gunsnrosesgirl3 Why though?

[Monish Jain @monishjain2]

@T_Investor_ Is he shooting the video from an iPhone ?

[Monish Jain @monishjain2]

@ElonMuskAOC India