whether Income without GST can be shown in GSTR-3B while filing of GSTR-3B , whether GSTR-3B can be filed with Income interest and shares income .

As we have Printing Press, we do the printing and Binding services, But we got confusion with latest amendments which has occured in the 45 GST Council. So please clarify the Rates for bellow works

1) We get the content from client and print the books(All printing material is belongs to printers only)...which rate is applicable..? also provide the HSN/SAC Codes.

2) Content and Paper is supplied by client for books printing, then what Rate applicable...? also provide SAC Code.

3) We also print the NewsPaper of other publisher, and material belongs to us only. Rate..? Hsn Code..?

4) We also print the Government Text Books by getting Tender, also sale to schools, but no GST is collecting from buyers... so what rate is applicable as per new amendments

Sir,
A gst registered composite scheme sales turnover rs:5 lacs tax cgst:2500/- sgst tax rs:2500/- show cmp-08 return October to December-21 quarter . dealer create challan options not enabled reason negative liability statement ledger balance rs:8000/- show in gst portal.
Question:
1.how the create challan procedure or
2.negative liability balance amount adjustment or
3.drc-03 pay challan correct.

Hello! I provide online software and marketing services to clients in India as a freelancer. My income this year is below the threshold limit of Rs.20 Lacs and hence I did not get myself registered for GST.
Now, from next year onwards, I will be providing similar services to clients abroad as well in addition to the domestic services. As per my understanding, these will be termed as export of services and I will have to compulsorily get registered under GST ( I can submit an LUT and not pay tax on these) since these are treated as inter state supplies.
Now, My query is that once I get registered because of my export services, will I have to declare my domestic sales of services as well? Will I have to pay GST @ 18% on my domestic services ( services that I render to clients in India) even though the aggregate of both domestic as well foreign sales is below Rs. 20 LAcs ?
Will really appreciate a reply on this query since I could not find a similar situation posted by anyone on this platform.
Thanks in advance

Respected Seetharaman Sir,
(A) I have output GST liability as IGST - 20000 CGST - 4000 SGST - 4000 I have credit ledger (ITC) as IGST - 22000, CGST - 1000SGST -1000 I have cash credit as IGST - 1000 CGST - 500 SGST -1300 can I offset IGST liability by using 1000 cash credit, so 20000-1000 -19000. So credit balance available as IGST is 3000, which I will utilise to offset CGST and SGST liability CGST - 4000-1000-500-2500 (from IGST credit balance) SGST - 4000-1000-1300-500 (from IGST credit balance) so tax to be paid is only SGST - 1200 Is this correct as shown in (A) or (B) I have to first offset IGST only by IGST credit balance only and till such time I can not use cash IGST balnce to offset IGST liability and hence IGST credit balance cannot be used to offset CGST and SGST liability. Please guide.

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Respected Experts
Please Guide on the following
GSTR 3B of October 2021 (Monthly Filing) is being filed now in January 2022
GST Payable for OCTOBER 2021
CGST Rs.15000
SGST Rs.15000
Total Rs. 30000
Input Tax Credit
Input CGST Rs. 2100
Input SGST Rs. 2100
Total Rs 4200
Interest to be paid should be calculated on Rs 30000 or on (30000-4200)= Rs.25800
And at what rate is Interest to be calculated.

Thank You in Advance

Sir
One of our client received Asmt 10 regarding mismatch between GSTR-3B and GSTR-2A for the AY 2018-19. The difference GST was less than 10%. The difference value available in the next AY 2019-20. Please let me know how to reply for the same in ASMT-11. According to notifications the tax claim +/- 10% eligible for the year AY 2018-19.
Please clarify

Dear Experts,

I have make the payment of GST liability on 20.01.2022 for Dec-21 GST Return. Payment reflected on GST port on same date but some reasons I have enable to submit and filed the GST return for Dec month.

Still interest is applicable for late filed GST return?

Thanks

Respected Sir,
(A) I have output GST liability as IGST - 20000 CGST - 4000 SGST - 4000
I have credit ledger (ITC) as IGST - 22000, CGST - 1000SGST -1000
I have cash credit as IGST - 1000 CGST - 500 SGST -1300
can I offset IGST liability by using 1000 cash credit, so 20000-1000 -19000. So credit balance available as IGST is 3000, which I will utilise to offset CGST and SGST liability
CGST - 4000-1000-500-2500 (from IGST credit balance)
SGST - 4000-1000-1300-500 (from IGST credit balance) so tax to be paid is only SGST - 1200
Is this correct as shown in (A) or
(B)
I have to first offset IGST only by IGST credit balance only and till such time I can not use cash IGST balnce to offset IGST liability and hence IGST credit balance cannot be used to offset CGST and SGST liability.
Please guide.

My client is registered dealer in GST sells wallpapers. He wants to donate Wallpapers to a Temple and will get benefit of 80G Deduction. As this is Donation and not regular Sales therefore there wont be any GST charged on such Donations.
Will the Donation attract GST ? Should my client issue bill for d same?