System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period.

System has not generated summary of table 5.1 interest of Form GSTR-3B basis your previous period Form GSTR-3B as the same is not filed or interest is not applicable.

what to do in this situatuon

Dear Experts
An E_way bill is mandatory, if made E_Invoice value under 50,000/- ?

Dear All Friends,

Any one please clarify the RCM is applicable for Factory act running license renewal fees. some of the experts opinion is is "If registration charges are exempted, renewal charges will be also exempted" and "Renewal charges are not independent of original registration fee. These are integrally attached with original registration fee. Renewal is an extension of original registration. Hence we can say that there is no difference between both." If RCM not applicable please provide the Authority of the same.

Sir / Madam,

Yesterday I tried to file ITC04 form by downloading latest excel utility file from site and prepared for the period Apr - Sep 2023. As there was no transaction in that period, we just made the json file without entering any value in the table 4A, 5A,5B and 5C. The json file was created smoothly without any mistakes but while uploading the same through offline option the error message as “Error in json structure validation in GST ITC04 Return. Please download the latest offline tool from portal and try again”. I have downloaded the utility file yesterday and created the json for the period.

Our doubt is whether we could not file ITC04 Form as NIL return (we searched for any option prevail to file the form as NIL in the site nowhere we found in the pages of the site)

or
Could we skip the period to file ITC04 Form as there was no transaction and there will not be any transactions in the forthcoming period also?

or

the utility file will be upgraded and will be released soon?

As the last date will be 25th day next to the period closure we are panic kindly advise us how will handle this issue?

Thanks in advance,

With Warm Regards,
Bazeer L

I Have paid GST consultancy fee of Rs 5,000 to a Unregistered Person, Should i Pay RCM on that fees amount ? Please suggest me for the above query.

Dear sir,
i have issued invoice on gst no. which is not active.please advice me where to show this invoice in gstr-1
with thanks

Respected Experts

I need advise for the following

We are selling the car to another person with loss against WDV as per Income Tax Act.
Now question is If I make invoice than GST will not applicable than I have to show the invoice in GSTR 1 & GSTR3B ? or I make invoice with different series of invoice & sales value show at the time of GSTR9 & 9C ?

My company is Private Limited company.

Your early & positive response shall be highly appreciated.

GST return filing (for September 2023 month return period month ) is going on as Last Date 11/10/23, in this above said return , Can I entry any sales invoice of July2023 and August 2023 month in GSTR1 B2B table?
And Can I claim for any ITC of July 2023 and August 2023 purchase invoice in GSTR3B ? Request , please answer. Thank you

i have taken gst inupt in Uttar Pradesh GSTR3B But bill raise on my odisa gst then i got notice from GST department how to rectify that it is for Sep 2017 Matter

We have Received Commission Part Payment received in this month but invoice we will generate invoice next month, it is mandatory to us to show advance commission part payment amount in this month Gstr-1 return or not require.

Thank & Regards,