Respected Experts, we are manufacturer & import goods.
1) Our CHA 'A' provides the GTA service through 'B'.
2) 'B' report this service in GSTR-1 in the name of 'A'
3) 'A' issue invoice in our Name by mentioning NIL (Zero) GST
4) We pay transportation to 'A'
5) in our 2B 'A' invoices reflect with 0% GST and we have to pay RCM on this transportation services.
6) When we increase our Input in RCM column, it becomes 'Red'.

Kindly advice how to deal with this problem.

WHETHER RCM LIABILITY INCURRED ON ROYALTY EXPENSES FOR MINING RIGHTS IF SUCH RIGHTS IS FOR GOVERNMENT CONTRACTS ?

We are a 10 crore Turnover Company. As per the rule, we have to upload the HSN Summary with 6 digits in GSTR 1, But wrongly we uploaded HSN with 4 digits. What will be the consequences and how to rectify them?

Respected Sir/Madam

I have not taken ITC as per GSTR 2B for June23 in filing June 23 3b Can I Claim June23 ITC while filing GSRT 3B for July-2023

We have a 10 crore turnover company, but we forgot to upload the HSN SUMMARY IN GSTR 1.
WHAT WILL BE THE CONSEQUENCES? AND HOW WE CAN RECTIFY IT.

Thanks in Advance

Dear Sir,
There is two business vertical of assessee. One in Gujrat state and one in Uttar Pradesh. In 2017-18, Gujrat vertical turn over was about 1.25 cr. and Uttar Pradesh vertical turnover was about 85 lacs. On the basis of aggregate of both turnover i.e. above 2 cr., whether SGST AO can impose penalty on Gujrat Vertical + Uttar Pradesh vertical turnover @.50 %. for non filing GSTR 9. or imposing penalty on Gujrat Vertical would be exercise of extraterritorial jurisdiction?
Please clarify

Sir,
Facts:

Company X of India Purchase of Goods from Company Y of India, but instruct Y to ship to Outside India to agent to carry out testing (goods not going to return as on testing it going to destroy ) and foreign agent (Lab) send testing report to India.

In above case Company X is eligible to Claim ITC?

my client forgot giving me invoice in month of june and we filled his gst r1 and 3b as nill he provided the missing invoice and i put it in amendment and added it in month of august as i am filling 3b nill it is not showing any tax to pay and hasn't populated the 2a table please help, how do i pay the tax of the missing invoice as its not showing me even if i have added the missing invoice this month

one of my client receiving payments u/sec 194 JB income tax, whether these amounts are applicable to GST is he need to get register under GST and is he liable for payment of GST

Export service is provided to "company A "and invoice is raised for the same. After 2 months Client "company A" is asking to raise the Credit note and to raise the fresh invoices in the name of "Company B" different Entity
Kindly suggest if Credit Note is allowed as per GST Law for Export Invoice.