Sir, Now finally, the orders, which are subjected to safari, for the F.Y. 2019-2020, which were not appealed against either in the First appeals or Writ court ( but not barred by limitation u/s.107), can we approach the Proper officer to rectify the order or do we have to go to writ court and get the direction to the proper Officer to rectify the order, kindly advise sir.

Dear Sir,

I had filed GSTR-1 of last financial year and found that there was a difference in Sales shown in GSTR-1 for FY 2023-24 when compared to books of accounts of the same year.

Do I need to correct the sales amount while filing GSTR-1 of October 2024 or I can directly file GSTR 9 and show the correct sales amount without showing it in GSTR-1 of October 2024.

Please help me in this matter.

Thanks,
Divyesh Jain

I am providing manpower from India to Foreign companies. The appointed person will work under foreign company and in their country. My role is to taking interviews and managing interviews of suitable candidates with foreign clients. Payment of bills will be received foreign currency. Can I treat it as Export or is it taxable under GST?

I have two types of raw materials
i) I have received gst bill with my gstin
ii) supplier did not give gst bill with my gstin

Do I have to furnish details of both these categories above while filing gstr 3b regardless of making sales.

I do understand my ITC claim can be made only after there is sales.

Please help understand this.

Query resolved and deleted.?

While filing GSTR 1 of February 24 sales invoice numbers uploaded were wrong.
Now to rectify this error at the time of filing GSTR 1 of October 24 we propose to delete all the wrongly numbered sales invoice entries and enter new entries with correct invoice numbers dated February 24

My question is whether above treatment is correct or there is any other way to amend ?
Also whether any late fee or interest is payable if we upload these February invoices in GSTR 1 of October 24 ?

Dear Expert,
My client having GSTIN in Gujarat State. Now he want to start business in AASAM state. So he require new GSTIN in AASAM state ??

ASMT 10 was issued with personal hearing option 'NO'....reply was filed through ASMT-11 and now a call received from department asking for personal hearing...what to do?but in the notice personal hearing option is not there...is it ok to face department even if no is written in the notice?

Our company receives bills from outside India in foreign currency where NR mentions their GSTN No. 9924USA29014OSF/9920AUS29601OSG, GST portal showing status active but vendors not charging any GST amount.
Is this as per the GST act? Should we need to charge RCM for these services?
Does this vendor have Indian subsidy or registration in India?
if TDS needs to deduct on them how we collect their PAN number.

What are the rights and liability of an assesse in respect of the report received in the above form. Particularly how should the assessee reply wrt tax assessed through this form or he has to pay whole tax assessed.