Can we take return goods by issuing credit note in September 2023 for goods sold in January 2023? Please clarify?

We had sold goods to party by e-way bill but party is not accepting goods.are we required to file gstr1.How will we take return goods? Please clarify in details?

Dear Experts
My client purchase a plywood for making his shop furniture. Now Can I claim ITC on plywood u/s 16 ?

SIR,

WE HAVE INSTALLED A SOLAR PANEL WHICH IS INSTALLED FAR AWAY FROM OUR FACTORY AND THE PREMISES IS NOT ADD IN OUR GST REGISTRATION CERTIFICATE. NOW DURING THE COURSE OF AUDIT BY THE DEPART MENT THEY ARE ASKING TO REVERSE THE ITC ON THE GROUND THAT THE PREMISES IS NOT ADD IN OUR REG CERTIFICATE. IT IS A VERY HUGE AMOUNT. PLEASE ADVISE ME WHETHER WE ARE ELIGIBLE FOR ITC OR NOT.
THANKS IN ADVANCE

REGARDS

Dear Sir, Can you help me by providing the format of Invoice for Export of Services. LUT is filed for FY 2023-24, so we are exporting services without payment of IGST. Currency will be GBP. We have to send the invoice to our foreign client in UK.
Also, please confirm SAC (Service Accounting Code) as applicable in GST, needs to be mentioned in the export of services invoice. Our Turnover is less than 1 Cr till last FY since 2017, if SAC to be mentioned then, whether it will be 4-digit SAC OR due to export, 6-digit SAC code is required. Please help.

Regards,
Suraj

My client is an Individual and has a proprietory business and is a registered person in GST:

He pays rent to an unregistered person in GST for:

property 1 : residential dwelling for his residence purpose and is showing the amount as drawings.

property 2 : residential dwelling for business purpose and is showing the amount as business expenses.

property 3 : commercial dwelling for business purpose and is showing the amount as business expenses.

Please clarify on which property RCM is applicable and which is exempt.

GSTR 1 wrongly entered as Nil for November 2022.
How to correct the error?
GSTR 3 B wrongly entered as NIL in March 2023 while GSTR 1 is correct/
How to rectify these two mistakes?

Dear Experts,
1 A company is purchasing the goods from the liquidated company through the Insolvency professional
2 This transaction value is more than Rs 50.00 Lakhs.
3 Whether Section 194Q applicable under GST?
4 Pl clarify

Due to change of GSTR 3b in jan 23, Suppose as per 2B my CGST itc is 500 in which 100 is not mine (Due to various rule of CGST ACT) So , I did that ( in all other ITC column i took 500/- and permanently reverse in 4(b)1.
For that my 3b is correct.
But in annual return (1st condition) when I fill 6b I am little bit confuse that if i put 500/- here and table 7 shown the reverse amount then its ok?
or (2nd Condition) I put 400 in 6b and 100 in 6m and reverse as it is.
In 1st condition table 8b auto populated with 500 and match with 8a and 2nd situation 8b will 400 and 8a will 500 differences arises

Please let me know the GST treatment on commission earned by an Indian individual on the professional services provided for arranging a sales deal the transaction happened between two foreign entities and the actual sale and transfer of goods happened abroad. Actual buyer and seller are in abroad. Thanks