Hi,
can anyone please explain below query
presentation of Export invoice in table no. 6A in case of without payment of tax(LUT) GSTR-1??with example

IN GST appeal 10% pre-deposit to pay on tax or tax+interest+penalty

If somebody wants to register under composition scheme and the business activity is renting of immovable property. What should be the nature of business to be selected at the time of registration since lease and supplier of services options are blocked.

Hi Experts,
Einvoice clerical errorof filing under Exwop for igst added invoice. It has to be exwpot.
How to rectify this after a month

Suppose a client’s aggregate GST turnover for FY 2018–19 was ₹20.63 crore. Subsequently, the business was discontinued and the GST registration was cancelled in FY 2021–22 due to no business activity.

In FY 2024–25, the same HUF obtained a new GST registration (different GSTIN). The turnover under the new GSTIN is less than ₹3 crore.

However, the e-invoice portal shows the e-invoicing status as “Enabled” for the new GSTIN.

In this scenario, is the client legally required to generate e-invoices, even though the current turnover is below the prescribed threshold and the GSTIN is different, but the PAN (HUF) is the same?

my question is ,
we sold goods from karnataka to tamil nadu customer but customer rejects goods due poor quality , after issuing credit note to him can we sell these goods to maharashtra customer from tamilnadu using bill from dispatch from ?
as far as my knowledge is concern as per gst rule karnataka taxpayer can not sell goods from other state ...
what should i do now ?

Upto year ending March 25 there was no classification of GST Registration in our tally prime books but for the year ending March 26 we are maintaining GST Registrationwise transactions in tally prime but the issue is just because of opening balances. Actually Andhra opening balance should go to Andhra Registration and the maharashtra opening balance should go to maharashtra registration.

in which condition import of goods r services liable to pay under RCM.

For Making Factory Building,
For Making Warehouse ,
For Making office Building,
and Renovation exp or Repairs and Maintenance for all the above mentioned assets, whether input can be claimed,
Please reply.

How t present HSN/SAC Code in Digit for while preparing invoice sale in india, E Invoice an also Import oF Goods in india , Please reply