can we change the taxable value figure in GSTR9? Actually we omitted to addjust a Sales return in GSTR1 and GSTR3B both but liability was accurately reported after considering the sales return affect and GST was correctly paid..
Just Taxable value was not altered.. can we rectify the same in GSTR9?

I had financial year 2020-21 month of march 3b return filled. but not filled return for GSTR 1 (B2B Invoice). So i have not filled return GSTR 1 till. So how to B2B Invoice update in GSTR-1

I HAVE TO PAY THE FOREIGN PAYMENTS IN THE FOREIGN CURRENCY FOR IMPORT OF SERVICES. BUT THE TDS IS NOT DEDUCTABLE AS PER DTAA BETWEEN INDIA AND THAT COUNTRY. SO SHOULD RCM WILL BE ATTRACTED ON SUCH PAYMENTS.

Dear Sir,
We are from Tamilnadu and have an export order to UAE of 8 tons steel fabricated components. We have valid LUT. We are going to procure steel (Raw material) from Maharashtra and the fabricator also in Maharashtra. Please clarify the following queries.
1. Shall GST (18%) exempt for steel purchase?
2. Transportation charges GST exempted?
3. Labor cost (Fabrication charges) GST exempted?
4. C&F agencies GST exempted?
If yes, how can we guide to suppliers for making invoice?
Please guide me in this mater urgently.
Thaning you
D.Ravichandran

I have to show Interest received from customers and GST and interest thereon required to be paid..So these details are to be added in GSTR9 or after making payment through DRC-03 these details supposed to be shown in GSTR9C?
Further what is the rate of interest 18% or 24%?

I filed my GSTR1 in F/Y (April 2020 to March 2021), but made a mistake in B to B as GST number of Receipent was wrong ( Gst number of A instead of B). Now I want to correct it with in this month(Feb 2022).
The invoices raised were correct, but reported in wrong GSTN in GSTR1
Kindly advise:
1. Is it allowed to correct the mistake now in month of Feb 2022 (Qtr Jan - March 2022) I am a quarterly filer. If not, what is the alternative choice?
2. Step by step procedure to rectify and report in GSTR1 of current quarter.

what is Place of Supply and Location of Supply under GST.

WHAT IS DEEMED SALE UNDER GST,

Dear Sir / Madam,
In Feb 2021 , Rs 2300 has shown in ITC reversed (others column) in GSTR 3B. But this amount has not reflected in GSTR 9 . How to adjust this amount in GSTR 9 and where to fill this amount.Kindly explain as soon as possible.

How many registration can be obtained in GST in a state,