We issued a credit note of ₹35,00,000 to an interstate party and generated an E-invoice for the same. However, due to an oversight, the amount was classified under the exempt category instead of the 12% category. The credit note was raised on 12-02-2025, and cancellation is no longer possible.

Can this correction be made while filing the GSTR-1 return?

GST Query:
1. To send goods from factory to job worker is e-way bill mandatory? If exemption is there then what are conditions for exemption?
2. Is GST applicable for job work done by job worker under reverse charge mechanism if the job worker does not have GST registration.

WHAT WILL BE TREATMENT UNDER GST IF INSTEAD OF EXPORT GOODS ARE HANDED OVER TO REPRESENTATIVE IN INDIA AND AMOUNT IS RECEIVED IN FOREIGN CURRENCY. ??? WILL GST BE APPLIABLE AND WILL IT BE MADE IN LOCAL FORMAT????? BUT AMOUNT IS RECEIVED IN FOREIGN CURRENCY,..........PLEASE HELP

Dear Sir/Madam
Request to guide if any available for GST payable and and GSTR 1 for mutual fund distributor registered in Gujarat. If any link available for that or how to show income in GSTR 1 without bill summary. Tax applicable CGST 9% and SGST 9%

As part of business we have setup display units in our customers premises, in this case we have 2 doubts first is can we treat as revenue expenditure or is it required to consider the same as capital expenditure. Second one is regarding claiming of GST ITC

I generate e wey bill in the month of oct 2024. but same number bill show in GSTR1 and GSTR3B another party name . means bill No. x show in e way bill party A , and show bill No - X in gstr1 and 3B party B. how to solve this problem in this months.please help me asap

Taxable goods send to registered non related person as free sample.
My Question below
Is treated as supply?
Is required to show in GSTR- 1

Dear Sir,

We have received Notice for 2017-18,
Case- Excess claim of ITC and non-reversal of ITC claimed and utilized for making exempted supplies during the period.

Actual our business activities is Fresh Gherkins, Gherkins Seeds and Gherkins in Acetic acid
Gherkins in acetic acid is 5% GST HSN Code- 07114000
Fresh Gherkins is Nil Rated
Gherkins Seeds as nill Rated
we have not claimed ITC related for Fresh Gherkins and Seeds so both activities is there in our business,
Purchase also Exempted and Sales also exempted, so how to reversal of ITC.

So kindly replay for this anyone.

Regards,
Raghu S

Can you please let me know the hsn code of ebook reader? I want to resell ebook reader in india after importing it from China. What are the legal compliance I need to follow? Please suggest

Sir

One of my friend is running a Proprietary business dealing in soaps and other cosmetics. Now,
he wants to sell Batter and other food items with a separate place of business. Can he go for Additional Trade name and use that Trade name exclusively, for his additional place of Business and do billing separately, while the previous line of business, viz. soap and cosmetics will continue to run under the Original Trade name. i.e two different trade names for different line of business with separate place of business for each under same Legal Name ( PAN ).

Or should he go for additional GST registration for the same PAN. Pls. Advice.