W.r.t some issue related to 2017-18, 2018_19, input is blocked. Matter is in court. If tax is deposited for current period, whether it will be adjusted automatically towards -ve input or I can adjust the amount deposited towards current period liability.

Sir,I have not enered sac summary of b2b invoices for the last 4 months in gstr 1.I have entered only hsn wise b2b summary.What should I do?

Installation of cng kits in cars (including cng cylinder) is supply of goods or services? And applicable limit for gst registration?

If a person received of rs. 35 lac advance amount for 2 order before making invoice to other party. and after 7 days one order cancelled and a person has retransfer of rs. 20 lac to other party, so query is that a person has liable to pay gst on 35lac or 15lac only??

Respected experts, we are manufacturer & want to get service from Job worker who is Unregistered within state Delhi. We are taking the below steps to process this working :-
1) Issue delivery challan along with Eway bill for Job Worker premises.
2) After completion of Job work, we will make E-way bill & Job work will endorse the Delivery challan and will attach his Job work charges invoice. i.e. of Rs. 25,000/-

Is the above process is proper? Also, Should we pay RCM on the invoice of URD job worker invoice?

Humble request to experts, please guide me, its very urgent.

dear sir, i have claimed input 100000 but actual input 90000 and later reverse 10000 please advice me in gstr-9 i have to show 90000 or 100000 input

HOW TO TRANSFER STOCK IN CASE OF DEATH OF PROPRIETOR
------> FATHER DEATH DUE TO COVID HE WAS IN COMOSITION SCHEME IN GST STOCK HEALD WORTH RS 75 LAKE
------> SON TAKE NEW REGISTRATION IN COMPOSITION SCHEME.
------->SON IS ALSO BECOME LEGAL HAIRE IN FATHER'S GST REGISTRATIONS

Sir,

we have to receive inadmissable refund amount from department , debited amount to credit in our credit ledger. they are tried lot of times but it is showing error, they informed pmt03 undertaking in refund column to upload.

what is pmt 03 undertaking , how to upload in GST Site.

Kindly guide and explain me

Thanking you

Dear Sir
Please solve the Problem:

We claim Total Rs 15,73,000/- as ITC {Rs 15,00,000/- as ITC and Rs 73,000/- as ITC (Inward Supply)}

In GSTR 9 The View of Table No 6A Is Rs 15,73,000/-( This figure came from GSTR3B)

We Put Rs 15,00,000/- in column no 6B & Rs 73,000/- in column no 6D

In Table No 8 ( Autopulated in 2A of GSTR3B) we Show Rs 15,00,000/-
In Table No 8B ( Autopulated from Table no 6 in GSTR9) we Show Rs 15,73,000/-

Now Rs 73,000/- is come to difference ( Minus Figure)

Now Question what to do?

Which SAC code would be applicable for content creation & designing it.