Sir
we forgeot to enter credit note for last month and filed GSTR1
how to make entry in june 2025 gstr1(quaterly return)????
please help
regrads
Vikas

Dear expert,
One of my client received an email from GST preventive unit for discharging tax liability with interest as per sec 50 and penalty of 15% on Output. My query is whether Penalty of 15% is mandatory.
Facts of the case:
Payment received in third quarter (Oct-Dec 2024) and cheque dated 30-sep-2024 and govt department deducted GST TDS and credited GST TDS in quarter 2 our client has not declared sales in Q2 in the mean while received a mail from preventive unit compelling payment of 15% penalty on GST output and client has declared his sales in Q3 (Oct-Dec 2024)
Thank you

When i log in on portal with my login id & password then other party gst no. Shown instead of my gst no., I raised a ticket from 28 th june 25 but problem not resolve till the date. I reopen that ticket 5 times.

What will do

Shailendra bapna
9893292405

Hi All

Suppose my client is providing exempt services (doctor) registered under GST and liable to RCM as he is paying rent for commercial property. Will he get refund of GST for RCM paid on rental charges?

Thanks in Advance.

I have filed GSTR1 return for the month of June 2025. In this return one customer invoice value wrongly entered, Now Can i rectify invoice value error.?

Dear Sir,
Quarterly gst rturn filing ke case mein april, may month mein meesho ka gst number kuch hai aur june month mein meesho ka gst number kuch hai pehle to ek hi rehta tha. Table number 14 mein kya gst number lein?
Table 13 ke liye invoice number series kya lein?

Dear Experts,

My client has been pending IGST refund (export with payment of tax) since June 2022 for mismatch Custom Invoice Date at the time filed GSTR-1. Now after 6 months amendment not possible in GST portal. Now what to do in such case ? Please help me.

Sir,

Please solve my below query
In the month of Jun-25 we have issued a invoice for Cycle Sheet said item is come under discount @10% but while issued invoice we have raised without applied discount later we have given credit not for discount.
after couple of days while cross verified we have found we have a selected wrong item i.e Cycle sheet instead of Cycle round and difference amount was we have charged excess invoice Rs. 8800/-above.


Kindly guide us how to rectified above mistake shall we again issued a credit note for cycle round item for this month.

Thanks & Regards.

for july 2025, i made mistake in rate
hence i filed gst1a with same invoice no. and corrected rate
question is--> will customer get corrected itc?
my view --> yes, else what is point of gst1 Amendment.

SIR,

OUR VENDER HAVE RAISED CREDIT NOTE IN OUR NAME FOR WICH MATERIALS HAVE NOTE RECEIVED AT OUR FACTORY SO HAVE NOT TAKEN THE ITC. UNDER THE ABOVE CIRCUMSTANCES IT IS POSSIBLE THAT WE REJECT BOTH INVOICE AND CREDIT NOTE IN 2B [IMS] PLEASE ADVISE

REGARDS