I FAILED TO GIVE VALUE IN GSTR 9 TABLE 6 .(I ) SUBTOTAL. BUT I HAVE ITC IN TABLE 6(A). FOR THIS THERE IS A NEGATIVE VALUE IN TABLE 6(J). AND THE NET ITC SHOWN AS ZERO. CAN I RECTIFY THIS ERROR WHILE FILING GSTR 9C? IS THERE ANY OPTION PLEASE GUIDE.
THANK YOU

REGARDING RCM , OUR GOODS R SUPPLIED FROM AHMEDABAD THROUGH A TRANPORTER HAVING MAHARAHRTA GST NO. , WE ARE LOCATED ANT MUMBAI , GOODS COMIMG TO MUMBAI
PLS ADVICE WE SHOULD PAY RCM 5 percent as CGST , SGST OR IGST

We are a partnership firm and our turnover is around 2 crore p.a
Though our turnover is below 2 crore can we generate E invoice in gst portal

thanks and regards
suresh R

Dear sir,
i am tea dealer and company give me gold coins as free for target sales incentive.please advice me should i pay gst on gold received free?please advice with ref .circular

Dear Sir,

Kindly let me know Authorized Signatory is compulsory in Invoice / E-Invoice if we write the following sentence in the bottom of invoice

This is computer generated invoice so there is no required of signatory.

Kindly guide me

Query on GSTR 9 filing:Our query is our client has made sales on which reverse charge is applicable in financial year 2021-22 of Rs 85,00,000 however in GSTR 1 we have shown sales of only 50,00,000(Reverse charge Sales) However this 35,00,000 lac sale as above mentioned is shown in GSTR 1 of FY 2022-23 in specified period,so now in which box of GSTR 9 we can put our balance 35,00,000 sales along with autopopulated 50 lac sales??


Pls reply

A software developer receives orders for development of software. Some of these works are outsourced within India and some works are outsourced outside India. What are the gst provisions for outsourcing within India and outsourcing outside India. Can the experts throw light on this issue please.

Hi Experts, Please guide which HSN code to be use for registering a shop selling Hot Tea, Coffee and Other cold beverages

One of my client is cement distributor (GST Registered) and recently purchased a Truck and
planning to use this truck as below:
1. He will purchase the Stone from place A and transport the stone to other place B and Sell the stone.
2. Some times he use this truck for transporting Other persons material and charges only Freight.

Kindly Explain GST Implications ?

Additional Place of Business - Document Upload-Others (Please specify) - Please upload the e- KYC
documents of the landlord and the ownership proof other than electricity bill 2.Pl upload the
consent/NOC on the duly notarized stamp paper

This is the notice i have received for Additional place of business. I have uploaded notorized rent agreement and electricity bill.
My question is why they are asking document others please specify as i have already click on rent agreement while uploading the notorized rent agreement.
And consent letter is given where there is no consideration and it is rented premise then why they are asking for it?