Hello Everyone,

We made a sale bill on 20/07/23 from Delhi to Aurangabad Maharashtra of Goods worth 5 lakhs, Last date to Reach Goods in Aurangabad is 27/07/2023.
But The truck is still in Gurugram and take 2 to 3 days to reach Aurangabad.

My Question, Is there any option to move goods from Gurugram to Aurangabad.

RESPECTED SIR
CAN CHANGE DATE OF BIRTH IN GST REGISTRTION? PLEASE ADVICE IF YES HOW. WRONG DOB IN PAN CARD . NEED CORRECTION PAN CARD AND ALSO NEED CHANGE DOB IN GST PORTAL. THANKS...

I registered for GST in June, 2023. And For June 2023, I filed nil GSTR 3B as I didn't have any outward supply. But I had inward supply.

Should have not done about that?
Is nil GSTR 3B is valid for this case?
When can be done now?

For the month of July 2023 I have no outward supply. But I have inward supply. How I should file GST return?

Do I need to file GSTR 2A or it is auto generated?
Do I need to file nil GSTR-3B?

Can you please help in this matter?

DEAR SIR
OUR COMPANY REGISTERED UNDER GST AND RECEIVED COURIER SERVICES FROM UNREGISTERED DEALER.

PLEASE SUGGEST, IF RCM IS APPLICABLE ON COURIER SERVICES FROM UNREGISTERED DEALER OR NOT ??

REGARDS
MAHAVEER JAIN

Respected Experts

Kindly guide me for the following

Shall we take GST ITC on Solar Panel which is fixed on our factory ?

Sir/Madam,

Pls advise the documents required to be accompanied with the truck for stock transfer with in the same state with the same GSTIN, stock transfer is being effected from manufacture place to depot. with the radius of 100Kms in same state under same GST number,

Also need expertise opinion for reporting this value in GSTR filing

I need expert advice on the below

1) Regular input availed and also by mistake RCM input availed
2) But for the entire year as per GSTR 9 i need get refund
3) My query is there any need to reverse RCM in cash / RCM input availed can be adjust in refund amount (FY 2020-21)

Near expiry stock 329 cases available

can we avail ITC on purchase of Fire Jeep for factory

Hi,
I need expert advice on the below

1) Regular input availed and also by mistake RCM input availed
2) But for the entire year as per GSTR 9 i need get refund
3) My query is there any need to reverse RCM in cash / RCM input availed can be adjust in refund amount (FY 2020-21)