Hi,
we have issued one invoice including 0 % taxable ( nil rated ) and 12% taxable in the same invoice and taken E-invoice also. while filing gstr-1 ,the figures are auto populated and the full figure shown in taxable supply under table 4A and there is no figure shown in the nil rated supply under table 8. in GSTR -3B also we didnt show the nil rated sales otherwise it will show mismatch with GSTR-1.
while filing gstr9 only we will declare the nil rated supply. is this a correct practice to do so

Sir FY 20-21audit completed by GST Audit department
Now for FY 20-21 ASMT -10 issued for scrutiny by the superintendent.
Is it allowed to issue such notice?
How to takle it?

Whether e invoice should be generated for NIL Rated Export Invoice under LUT and B2C Supplies ?

Dear Experts,
My client has installed SOLAR SYSTEM. Now, he sales PGVCL units to another clients. So, this transaction is exempt ? And Can I claim ITC in SOLAR SYSTEM ?
Please help.

A person has been awarded a Contract from the local Municipality for supply of food to the people in the flood effected area.
Is this work exempted from GST or is GST chargeable as per normal contract works. Please guide. If the same is exempted, please share the relevant section also.
Thanks is advance.

Ineligible ITC And extra ITC has been claimed in FY 23-24, now in which column should it be reversed in 3B ad Last Date Of reverse ?

Sir,
A Doctor owns maintained a private hospital after dt:01-04-2024 own hospital rent to another doctor rs:10 lacs per month received
Question:
Rental income doctor gst registered compulsory
2.commerical property exempt in gst act and RCM and fcm applicable

One of my client received SCN u/s 74 of the GST Act. for discrepancies found in audit under section 65 for the year 2018-19. There is no outward tax liability short payment, there is no misstatement of facts or incrimminating records found in the audit. The GST turnover tallied with Income tax returns. Only GSTR-3B vs GSTR-2A differences only. The difference also adjusted during the time of filed Annual Return. The RCM liability also discharged. The DRC-07 issued by the department for the difference of GSTR-2A vs GSTR-3B taxes with interest and penalty. Kindly let me know the case law in favour of the client. The discripancy comes under section 73 only not for sectiion 74. Can we file rectification with the proper officer or filing the appeal. Kindly give any format for section mismatch issued by the department.

I have received a Demand in DRC 07 for ITC claimed for Inputs purchased on January 2020. But the GSTR 3B for the month of January 2020 was filed on December 2020. Since it was claimed after September 2020. Can I claim relief Under Section 16 Subsection (5) now or will I have to wait for the notification for the same to be released.

Dear Sir

I have sold my old car and the value is less than the written down value . Whether GST is applicable on this and if I have deduct TCS on this.

Thanks