I have paid taxes (not interest and penalty)to DRC01A referring its reference number ( other than voluntarily or others)

After that they passed DRC7 for intrest and penalty

Now in spl2, I am getting order ref no of drc7 only with out any values

3 to 3A not possible because I have not paid taxes under voluntarily or others

Now how can I file spl2

Respected Colleagues,
One of my client received SCN for FY 2020-21 in which dept calculates Rs 400000/ gst demand because of less reporting of sale in 3B and we agree with dept. and also in FY 2020-21 which GSTR 2A/2B shows 490000/- GST credit, but actually claimed in 3B just Rs 180000/- shortfall of Rs 310000/- and also filed GSTR 9 with correct GST Input Credit but the issue is he unable to claim credit in 3B return monthwise upto the eligible time limit but shows in GSTR 9 (GSTR 9C not filed), now my ques is whether he is eligible to claim pending ITC of FY 2020-21 to adjust demand upto 310000/- and pending we agree to pay in cash? Kindly advice

One gst registered person providing security and guard services and charging gst under forward charge In invoice and selecting rcm option in gstr 1 to second gst registered party then any rcm applicable on security services to second party which is also gst registered or not? Or just forward charge by first party enough?

are included Nil Rated, Exempted or Non GST supply for Audit purpose.

are GST input available of imported Goods , RCM and ISD in GST portal 2B.

whether E-way bill necessary for the above mentioned supply.

is RCM under GST applicable on NIL rated,exempted and non GST suplly items.

Dear sir/s,
one assesee failed to issue e invoice in this case taxable value in a year 12 lakhs where as aggregate turnover is 6 crores, for the year FY2023-24, BUT uploaded the B2B in GSTR1 accordingly paid tax through GSTR3B,

At present, is it mandatory to raise e invoices for all B2B sales for entire year

kindly guide ...

Mr. A has purchased bolero-hilux HLXX0 for his site work like transferring oil barrel from one site to other site, transfer labor from one site to other site. Weather ITC available for above in GST for Mr.A ?

Hi, we are a service provider of CNG kit to vehicles. CNG Kit GST Rate 28% Labour Service GST Rate: 18%, We fit CNG Kit in Customer Car How much do we need to charge GST Rate? or we can mention Material & Labour line separately on bill

CNG Kit Fitting charges = 28%
or
CNG Kit = 28%
Fitting charges = 18%

KIndly replay