Department has concluded GST assessment of 2017-18 now in the month of Oct 2022 and have issued AO with a demand of RSM not paid on URD expenses (business promotional expenditure)
The department has given a demand of TAX liability for not paying RCM and applicable interest upto date.
My question is whether can I issue self invoice in the month of paying the demand on RCM liability part and take credit in subsequent month of self invoicing and charge interest as expenditure in my books of accounts for the current FY

MR. A REPORTED TOTAL B2B SALE OF RS. 150 IN GSTR -1, WHICH INCLUDES RS. 50 OF SALE OF FIXED ASSETS - WHILE FILLING GSTR - 9 B2B SALE IS RS. 150 BUT ACTUAL IS OF AMOUNTING RS. 100.

IN THIS CASE WHERE TO SHOW DIFFRENCE OF RS. 50 (150-100)

We are Goods Transport Agency, providing service to a Limited Company to transport nil rated products i.e., Frozen peas and Sweet corns under HSN Code 07102100 and 07104000 respectively. They supply the products through Bill of supply to their customers. My question is whether we are required to charge GST on transportation of these products. Is transportation charges are also exempt from GST under these circumstances?

MR. A REPORTED TOTAL B2B SALE OF RS. 150 IN GSTR -1, WHICH INCLUDES RS. 50 OF SALE OF FIXED ASSETS - WHILE FILLING GSTR - 9 B2B SALE IS RS. 150 BUT ACTUAL IS OF AMOUNTING RS. 100

IN THIS CASE WHERE TO SHOW DIFFRENCE OF RS. 50 (150-100)

A -UP sent the goods to B's- customer-in delhi -C . now how to bill of goods to C by B -goods already delivered by B on site of Customer C .
A in Up
B in Delhi
C in delhi
Value of goods above 50,000/-.

only invoice is sufficient or e way is require.

Dear Sir,
if the client wants to sells only exempt goods through e-commerce operator, GST registration required or nor.

WHERE SHOW CREDIT NOTE FOR B2C SMALL INVOICE IN GSTR 1 TABLE ?
If There is no option to show it , then can I give documents number of the credit note in Documents issued table?

FOR THE MONTH OF OCTOBER, I FILED GSTR-1 B2C AMOUNTING Rs.4,26,000(CGST 38340+SGST 38340). I CAME TO KNOW THAT THE ABOVE TRANSACTION WAS DEALER SALES IN NOVEMBER. HOW TO I AMEND THE ABOVE TRANSACTION. PLEASE GUIDE ME.

WHETHER REPORTING OF HSN WISE SALE OF PETROL & DIESEL IS MANDATORY IN GSTR - 9 ?

Hi

A GST dealer who does government work contracts supplies services as well as material with multiple tax rates. In such cases, adding the SAC code to the tax invoice and adding 18% tax rate is enough? Or add HSN code material-wise and charge tax rate separately for material and service?


In such cases, it is doubtful whether it is sufficient to enter the code that comes with SAC code 99 in table number 12-HSN-wise summary of outward supplies in the monthly GSTR1 return or whether the material details should also be given by adding the HSN code.

Is there any legal exception to fill GSTR1- Table No.12-HSN-wise summary of outward supplies details due to transactions between GST regular dealer (Taxpayer) and GST Tax deductor (Government organization)?

Can you please explain?