When we file GSTR-1 with mandatory hsn code summary for May 2025, We mistakenly input all the values(B2B + B2C) in B2B column. How to rectify this mistake ? Is there any issue ?

in January 2025 - worth of Rs 8100 ITC invoice uploaded to my GSTIN it was ineligible so reject that ITC / invoice from IMS, later in march 2025 for same invoice debit note was uploaded by mistakenly i was unable to reject that debit note... so extra 8100Rs tax amount debited from my credit ledger balance. so how i take my extra debited 8100 tax amount?

is one to one co -Relation is not necessary while taking GST Input of different rates under GST. for adjusting GST output Payablle.

Do SAC code effect the ITC claim??

what will be SAC Code for providing drivers to other companies??

A travel agent charges GST @ 5% from its customer. If he Purchases tour Package from another travel agent and sells to the customer will he be eligible to claim ITC ??

GETTING ERROR WHILE MAKING JSON FILE IN OFFLINE UTILITY PLEASE ADVISE.

THANKS IN ADVANCE

Import Returns - All sections in one Go
IMPORT EXCEL
Import Returns - One section at a time
Select Section
Select 
© 2016-17 Goods and Services Tax Network


Following documents contain invalid inputs:
Possible Reasons:
• Invalid date format provided for the inputs
• Did not provided the values for required fields
• Given 0 value for invoice number.
• Given 0 value for gross advance received(Gross Advance Received can be
saved as 0 only in tool).
• Given 0 value for taxable value(Taxable value can be saved as 0 only in
tool).
• Given negative value for invoice/note value or taxable value or tax
amounts.
• The HSN code mentioned is not present in GST HSN master.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy)
And invoice/note number
B2B,SEZ,DE - Row: 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16

For Site Service execution there is clause in customer PO i.e. Medical Checkup should be done before engineer commence service. Our Engineer is doing medical checkup in somewhere & provide bills, in this case while we reimburse this charges from our customer we can charge GST or not ???

Dear Experts,

My friend has no sales in the month of May 25. He has to file NIL return for GSTR 1.
But, he is paying Rent for his shop and has to pay RCM on it. How to show RCM invoice
No. in Table 13 for this month, because, the portal is not accepting the Bill No. details alone, entered in Table 13. If he select NIL Return option in GSTR1, he has to skip the RCM invoice
number details in table 13.
Previously, he used to show the Rent amount in 3B return and pay the applicable RCM tax.

Pls. advice.

As recipient of services from GTA, we have received an invoice with 5% forward charge in this case is there any restriction on claiming of ITC