What is GST Rate & HSN of Peeled Garlic?

i just stuck on the quetion that if i deliver goods to another gstn within same state without tax for ewaybill purpose then this makes any consequenses

Hey there,
I took my GST REGISTRATION IN MONTH OF AUGUST 23 . IN AUGUST NO SALE MADE. BUT HAVE SOME PURCHASE. I FILLED NIL RETURN OF 1 AND 3B. IN THE MONTH OF SEPTEMBER I MADE SOME SALE, COULD I ADJUST THE ITC OF AUGUST (IT IS REFLECTED IN GSTR 2B).

Dear Experts,
1 As an individual, we have purchased the jewellery by exchanging our old jewellery.
2 The jewellery showroom purchased the old jewellery from us.
3 They have charged the GST on their sale of new ornaments.
4 But they have purchased the old jewellery from us without GST.
5 In this scenarion, whether we have the right to ask the jewellery showroom people to add the GST amount for our old jewellery.
6 Pls clarify

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