I am a contractor i got the work order before july 2022 and recieved the payment after july 2022 the department paid me tax @ 12% and i also paid the gst through gstr3b @12% now i recived a notice from department asking me to pay tax @18%
What should i do now

sir,
while checking Book of account for auditing 2 march invoice forgot to book in 2024-25 gstr1 return
Can we add this two invoice to june 25return.
is there is last date for updating missing /difference invoice .
Please update
Binu

sir to full fill table 13 period of tax means for for 1qtr 25 for b2b and b2c supply as i am submiting quaterly return using IFF, is i have to furnish detail of invoice for b2c supply too under gstr 1 table 13 (1) invoice for outword supply for p[er quarter or last month of qtr

We are registered GTA. One of our customer is dealing with the products which are exempted under GST (such as Frozen peas, fresh fruits). His auditor has informed him that, even transportation charges of such products do not attract GST. Please advice whether we need to bill our transport charges under exempt service or do we need to charge tax @ 12% as we are under FCM.

We are registered person, & paying rent to our guest house, as well as paying house rent to various poor people. There is no any agreement.
This said expenses we debited to charity purpose head. House owner payment received receipt is attached to expenses voucher.
Is RCM payment required.

Dear Sir,

In case of eway bill bill to ship to supplier sent goods to direct our customer.s location. In case when we issued tax invoice to customer we need to prepare eway bill or note. If yes in which date we prepare eway bill and invoice.

Dear Experts,
We are a GST-registered entity; however, we are not registered under the GST E-Invoicing system, as our annual turnover is below the prescribed threshold limit for mandatory E-Invoicing.
One of our customers is insisting that we register under the E-Invoicing system and issue invoices accordingly.
We seek your expert advice on the following:
Can a customer compel us to register under the GST E-Invoicing system even though we have not crossed the prescribed turnover threshold set by the Government?
Is there any legal provision that allows or mandates such a request?
Your guidance on this matter will be highly appreciated.

Dear All,

What is the HSN code and GST rate for god and goddess idols made out of

1. Stone
2. Wood
3. Marble

Thanking You
Nirmal Dave

I seek your kind guidance on the following matter related to invoice numbering under GST:

Due to Larges number of invoices we are considering to issuing invoices where the invoice serial number resets to "01" at the beginning of each month — for example, starting from "01" on April 1st and continuing sequentially throughout the month, then again starting from "01" on May 1st, and so on for each subsequent month.

Kindly clarify whether this monthly reset of invoice numbering is permissible under the GST rules and whether it would meet the compliance requirements under Rule 46 of the CGST Rules.

Your expert opinion in this regard will be highly appreciated.

a dealer having an annual sales turnover outward supply of about Rs. 20,00,000 per annum has paid gst at 1% Rs. 20,000 and filed quarterly returns. But he has not filed the annual returns. Now he has received a notice to file the annual returns. He is required to pay Rs. 10,000 towards late fee for the year 2019-20. Similar late fee is attracted the next years also. Can the experts give the provisions of GST Act in this issue and inform if there is any way to avoid the levy of late for small traders having very minimal sales.