Hi
As per GSTR1 - the GST Output is 100
AS per GSTR3b - 98 (March 23 CDNR considered this year in 3b)
InGSTR9 - Table 9 - Tax paid - Output should be 100 or 98, the paid amount is 98
In GSR9C, where should this 100 be mentioned?
GSTR 9 C - 9 Pt III - P should be 100 or 98? Q - 100 or 98?

Thank you

Individual "A" having 2 GSTIN (same PAN), turnover of one is exceeding 2cr & other's turnover is below 2 cr.
In such case, "A" has to file GSTR-9 for both GSTIN or he is liable to file GSTR-9 of one exceeding 2cr?

i am graduate in BA is it eligible for GST practitioner exam and income tax practitioner exam.

Ours is a Research Institution we are funded by GOI we are providing Research and development consultancy services. Are these services exempted as per 54th GST meeting

Research and development services supplied by:
(a) Government Entities
(b) Institutions notified under Section 35 of the Income Tax Act, 1961, when consideration is received in the form of grants.

Hello Sir, I am currently working at a private educational institute affiliated with AKTU, and we are planning to organize an international conference in December 2025. We have a query regarding whether we are required to pay GST on the registration fees received from participants."

Sir/Mam,

One Merchant exporters purchased material 0.1% as per notification 40 & 41 and exported same material and issued proof of exports to Purchaser in Shipping Bill Invoice No. by mistakely starting number 9 showing instead of 9051463 and GST Number date everything is correct.

The purchaser produced in GST Assessment officer is aksing full invoice No. in shipping bill or to pay the Tax. or shipping bill amended, Shipping bill is 2018

How to solve this problem and provide solution

Thanking you,

What is process for activation of bank account freeze due to demand notice ? and also I was filed appeal

Hi
GSTR9 & 9C FY 2023-24
GSTR1 - IGST payable 100 ( CDNR 2 Rs. taken fy 2022-23) shown excess liability last yeast
GTR3b - IGST Payable - 98 ( March 2023 CDNR taken in April 23) less liability this year

in GSTR9 - Table 9 - Tax payable should be 100 or 98 - as payable is 100 (4N) and paid is 98 (Table 9)
in GSTR 9C - Pt III(9) - which amount to put in P and Q

Auto-populated GSTR9 shows - 98
where to show this 2rs difference in GSTR9 and GSTR9 C

Thank You

Purchase bill dated in March,2024 and bill is reflected in GSTR-2A of April,2024.
Shall we claim such ITC after November,2024?

Transporter having gst registration & opt rcm method taxation.

From above transporter's we received tax Inv.
In this invoice together with transport charges, there is container washing charges.

Can we are liable to pay rcm including washing charges. Please guide