Dear Sir for the month of September I have not shown the Out ward supply for one Invoice while filing GSTR-3B, but tax liability paid now my question is how to set off this liability in returns hence we can not revise GSTR-3B.

we are an exporter of consultancy services. we raised invoices IGST included hoping for refund. the form RFD 01 never appeared on portal. now as per fresh guideline filed table 6A for August. There is no space to put FIRC details there. the whole table is designed for goods export if you look at it closely. how do we get our refund ?

what is difference between Nil rated or Zero rated under GST.

what is difference between Nil rated or Zero rated under GST.

I was submit GSTR-1 for the month of july, it has nil return. But when I have submit GSTR-2 for the month of july,their shown only GSTR-2A & Table 6A form GSTR-1,not shown GSTR2. How can I file GSTR2. Please help

Dear Sir/Madam,
Please clarify GST is applicable on Sale of Spirit for production of Liquor. IF Yes or No with reason with HSN code.

Banquet hall within hotel with room rent below rs 7500 for all rooms . what will be gst rate applicable

in case of repaire services of a.c. refrigerator etc. if service provider charges components value separately in the invoice, it shall be treated as pure agent service and same shall be excluded before charging GST.?
What if service provider chares their service fee inclusive of value of parts used in the invoice??
in both cases, how should GST be charged??

Dear Experts/members, If small restaurant is selling its food items through online distributors ( e. g foodpanda, Zomato etc.) now the online distributor are collecting the principal amount + GST from customers and GST amount which they are collecting is paid by them as TCS to govt now as a restaurant where i will show such sales in GSTR 3B & GSTR 1 on which GST is not collected by restaurant. please advice on the above issue.

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.