Hello, Exempted and Nil rated sale done to customers. No other taxable sale. How to fill table 12. What to select B2B or B2C. Valuable response is awaited

We have GST registered under GTA, after submission of bills we forgotton e-invoicing and submitted to Bills service receiver. The bill date previous month and month is closed, Now how to recitify the problem please suggested.

From L.D.Dharmadhikari

Plan to buy car and give to driver like person or to a travel agency.

They wll give monthly 25k which will be credited to me.

Can I avail gst itc on this

What is the limitation of notice for the year 2019-20as per GST Act.

We are a Real Estate Limited Company & registered in Gst, we are paid Commission to our agent (Unregistered Person) on monthly basis.
My Question is gst applicable on us As per RCM Rule.

pls suggest..

In March 25 we had sold goods to Calcutta Party by raising e invoice
Now the party is unable to sell these goods and wants to return the goods
However we have found one party in Assam who are ready to purchase the goods

For the above transaction how to do the billing and accounting treatment

Dear sir,
what would be gst rate on bricks after 22 sep. and itc would be allowed or not ?

Which rate eligible after 22th September 2025 on jobwork ?

Please help.

I am engaged as a job worker under the GST provisions, performing processes on materials supplied by a registered principal. I kindly request clarification on the correct GST compliance procedures applicable to this arrangement from the view of principle and job Worker point of view

Dear Experts,

Please guide me on GST rates on sale of Polythene film. we are in the business of manufacture of polythene films by using Resin.

Thanks