Due to.oversight, I forgot to fill HSN Summary in Table 12 of GSTR-1 of Oct.22. Turnover is above 5 Cr. What can be done now?

Dear All,

Whether Apple watch purchased by Director on companies name with companies GSTIN mentioned on Tax Invoicd is eligible for ITC in GST for Company or not.

Doesn't it treat as for furtherance of business
Please it's urgent.
Thanks

Dear sir

We have covered under E-invoice system from 01.10.2022
We have filed GSTR1 of OCT22 on 09.11.2022 , in which Credit note entries mentioned
but forget to Upload Credit note in e-invoice portal and IRN not generated.
So requested to please how we have rectified error after filed GSTR1 to prepare oct22
credit note IRN by upload on e-invoice portal.

Thanks in advance
Rgs
Rajeev Koolwal

I have issue an B2B Invoice in Jan-22 but due to Supplier not filled so unavailability of ITC i was not able to file gst all return. So i file Nil GST-1 as well as GSTR-3B in Jan-22 but suppliers is now file his GST Return what should i Do?

My client stays with his parents in a rented house. The rental agreement of the rented house is in his father's name. His daughter wants to get GST registration to start E-commerce business. As he works from home, he has nowhere else to go. In this case, Does she need to get a signed consent letter from her father?

Whether gst is applicable on land on which improvement is done on the land ?

From 1st Oct 2022 Air freight GST Rate 18% applicable only on Export.
Incase Air Freight on Import till Nil Rated.

It is correct or not.

my clients gst registration cancel due to not filling gst return. After 2 year he want new gst registration, but he not filled final return. When I forget previous return password on portal show the following notic . Plz help me

Dear Taxpayer, your registration is cancelled or marked inactive due to activity noticed on GST System which necessitated reconciliation of returns and verification of business under Rule 21 A and hence your login is not allowed. If you have not applied for cancellation or are not involved in such activities, you may contact your jurisdictional authority with appropriate details for necessary redressal.

Dear Expert,
We operate a seeds, produce, and trading company that is exempt from the scope of the GST. We cover the costs of transporting the seeds both inward and outward. Are we entitled to receive an RCM exemption in this situation ??

GST TDS HAS BEEN DEDUCTED IN 2019-2020.
GST TDS DEDUCTED NOW REFLECTED IN ELECTRONIC CREDIT LEDGER.

GST TDS DEDUCTED IS DEBITED IN THE PROFIT AND LOSS ACCOUNT SHOWING IT AS EXPENSES? IS IT CORRECT OR WRONG? WHETHER IT WILL AMOUNT TO DOUBLE BENEFIT? REQUESTED TO EXPLAIN PLEASE.