Sir, while filing GSTR 1 of March,2021, instead of Sales Inv.No. (Which were mentioned in Ref.No.), Voucher No. are showing in GST Portal of entire debtors . What is solution now ? Every debtor has been complaining for wrong Inv. No.

I have paid professional fees towards Property Valuation fees for my various properties. I just want to know whether is there any RCM Liability lying on my side? Fees is paid to Unregistered Person

One of our clients started business in march 2020. He took gst registration on 7th may. He paid rent invoice from march to july on 1st july20 . Invoice dated 1st july. Taxable amount rs 5lakh. and gst rs 90000 thereon. I.e. rs 1lakh per month. Can he claim full ITC IF two months march and april falling in pre gst period. Please provide relevant section if possible.

Sir,
A composite dealer cmp-08 f.y.21-22 1st quarter tax pay amount adjustment negative liability statement balance amount.if dealer negative liability balance amount nullify zero balance ticket raised complaint to grievances portal.mail message received from grievances gst.gov.in create challan tax pay equal amount cash ledger debited Reply.
Question:
1.dealer create challan payment only or pay amount drc-03 set off
2.negative liability statement balance amount not zero balance nullify in gst portal
3.dealer 2nd and 3rd and 4th quarter same procedure.

Dear Expert,

We are "A" ltd registered in Across PAN ( All the state ) and received renting of immovable property service from "B" from Bengalore and raised invoice from bangalore.
In this case the POS is in bengalore only hence the LL (B) charged CGST+SGST and we have paid the same.
But after verified GSTR2A we found some mistake that the LL wrongly mentioned our tamilnadu GST number but CGST & SGST only shows in GSTR2A.
in this case shall we avail input tax credit.? or its ineligible credit due to POS mismatches.?

In GSTR 2A , Vendor GSTR3B filing status is shown blank,But vendor Filed GSTR 3B ,so how to confirm that vendor has filed GSTR2A

We can take credit of that ITC??

If GST number is cancelled and more than 90 days are passed then how to file appeal to reactivate such GST number?

Respected Experts
Plz clarify a doubt. If a person takes GST registration voluntarily to apply for a tender. Fails to get the tender. Now His turnover from other business of provision of GSTable service is less than 10 lakhs and rent income of 2 lakhs both under his PAN. Is he still required to follow all GST requirements like raising GST complaint invoice, deposit GST and File returns. Or is there any other option available to him.
Thanks in advance.

SIR / MAM

A trader is in Tamil Nadu. He has to issue a delivery challan to his Unregistered Customer in Karnataka but he is registered in Tamil Nadu.
Kindly let me know how can he issue that invoice plz
thanks in adv

Is E-invoice mandatory to be send, on movement of goods along with carriage or not

Our Invoice contains acknowledgement no. and IRN no.