Dear All

Please note that we have to send certain products as sample from one state to another. Some of the products will be returned, some wont. Can you suggest how to bill the product for the said transaction? A delivery challan is enough for transfer?

Sir,
We are Exported the goods in April 2024 for USD 5280.After we found that wrongly raised the for USD 4128 instead of USD 5280 due to there's some clerical mistake and the foreign supplier made the payment of USD 4128 also only.(Balance of USD 1152 short realization) But In this Export invoice shipping bill we are availed the benefit of DBK, RODTEP & IGST also. Now we are repaying the excess availing benefit of DBK,RODTEP along with interest. In my question is Export with payment of IGST paid in our hand and this was reported in GSTR-1 and payment made in GSTR-3B and received also. Now It is mandatory to repay the balance IGST amount to the customs department for this short realization. please clarify any one what provision is there this kind of issues in GST and how to report in GST returns and reclaim this amount in department. please reply to us immediately.

hello
have downloaded the xls Macro for PTRC return for FY 2023-24.
it is asking for TIN and TAN of employer. is it mandatory field?
The field for Employer name is not editable. how can we enable this?
thereafter, am not able to validate the file, the validate button is inactiv.
is it due to not filing of employer name?

please guide how to correct the macros and enable these buttons/ fileds

What will be the tally entry for GST ITC Payment done under appeal ? & Under Which Head Duties & Taxes or Indirect Expense >

DEAR SIR,
I HAVE CLAIMED WRONG INPUT IN MARCH2024 AS 1 PARTY HAS FILED GSTR-1 WRONGLY WITH MY GST NO.I FOUND THIS MISTAKE IN JULY2024 AND PARTY HAS RECTIFIED THIS MISTAKE IN GSTR-1 BUT SAME IS NOT REFLECTING ANYWHERE IN MY 2A/2B OF MY GST NO
PLEASE ADVICE ME

My friend and I are planning to start selling on Amazon, and we need a GSTIN number to proceed. We're considering using one of our personal PAN numbers to obtain the GSTIN. However, we don't have a dedicated office space, so we're wondering if we can use our home address for verification purposes. Additionally, we're concerned about whether a physical verification of the address will be required. If we use a personal PAN card instead of a firm's PAN card, what impact will this have on our tax filing? Please provide us some guidance on this.

Dear Sir,
maine gstr1 file ki hai flipkart sale report se b2c others wali jisme 1 sale minus figure mein thi west bengal ki jiski wajeh se gstr3b ki table3.1 mein data sahi auto populate ho gaya lekin table3.2 mein data auto populate nahi hua... please help me mujhe gstr3b file karni hai kaise karu??

My supplier (DHL) initially filed returns with IGST for four months, even though their GSTN is from the same state (29). From August onward, they switched to applying CGST and SGST. Is there a reason for this, or was it just a mistake initially? Additionally, how did the portal process the returns with IGST even though we are from the same state?

For my partnership firm orally I agreed with my partner on 17th August 2024 and rented a virtual office on 20th so, all my premises documents are dated 20th.
My deed includes the effective date as 17th August.
I bought stamp paper on 28th and mostly execution will happen today or tomorrow.
Will this pose an issue to my GST registration or PAN and bank account as rental agreement is before execution.
Also, which date would be incorporation date, 17th or the execution date?

A complete plant is being sold. For invoicing electrical installation what is the appropriate HSN Code?