i pay interest of rs 5000 on gst portal by bank how can i entry iton books of accounts

During F Y 17-18 sales invoices were uploaded in GSTR 1 of July 17
In March 2019 these invoices were amended with change in GST Number. Invoice number and date of invoice were kept same.
Party with amended GST number is not able to locate these amended invoices in their GSTR 2A
My question is these amended invoices will be visible where and how the party can take input credit for the same

ONE OF MY CLIENTS DOING CONSTRUCTION BUSINESS. HE NEEDS TO BRING HIS CONSTRUCTION MACHINERY FROM HIS REGISTERED ADDRESS TO WORKING SITE(ANOTHER DISTRICT) FOR CONSTRUCTION PURPOSE. HOW TO TRANSPORT THIS MACHINERY? IS THERE ANY E WAY BILL NEED ? IF NEEDED MEANS HOW TO MAKE E WAY BILL?

Hello Everyone,
Good Afternoon
in the month of nov-20 we were book and pay wrong RCM that means instead of IGST , we were book RCM in SGST and CGST.

how can we will correct it now......????
Please help us..

Dear Expert

Kindly advise what is the threshold limit for e invoice under GST Act from 01-04-2021 onwards.

We are Andhra Based Export Company holding GST Number of Andhra Pradesh State. We have to export through Cochin Port (Kerala ). Our supplier is Madhya Pradesh Based Manufacturing Company and will directly deliver the goods to us at some registered ware house in Kerala and from the said ware house we will load the consignment for Cochin Port so that shipment should be effected through Cochin Port.

Whether in such transaction certain compliance will have to be filed with the GST Department of Andhra Pradesh.

When I upload the GSTR 9C Signed Json file to GST Portal after its status is show for system failure. what is exactly problem I cant understanding, I asked to GST Help desk but they are said it is techanical issue you should raise the grievance.
I raise the complaint its resolution not yet received
please any one solve the above problem

Please let me know the HSN codes for below mentioned food items
Chapati
Coffee/Tea drink
Upma
Chowchow bath

A clearing and forwarding agent incurs expenses like loading, unloading, repacking, transhipment, freight, demurrage and gets reimbursed from his principal. The agent collects gst and pays it each and every month too. Is the agent liable to pay reverse tax? Technically there will be no such reverse tax as he pays the gst collected from his principal every month. Still, is it mandatory for the agent to offset the reverse tax in his monthly 3B return?

Seller sold the goods to its customers. Now he wants to give discount to them. There was no written agreement in terms of discount. They mutually agreed that discount will be given in future on a price being decided by both of them.

The seller has issued credit note and reversed GST component of credit note.

The customer has accepted the credit note and reversed the input of GST.

Whether the department can question the issuance of GST credit note as there was no agreement of discount at the time of sale?