Sir/Mam,

Exports Sales details entered in Table 6A and HSN Details entered in Table 12 But I have received message HSN wise total B2B Value not matching , I am having doubt in Table 12 Particularly no option to select export.

One more doubt after preparing e invoice automatically showing details in GSTR1 Table 6A except shipping bill number date port code , this reason I had edited and entered shipping bill details and saving , einvoice IR Number not showing after that,

Please guide and explain above doubts how to solve

Thanking you,

Sir
while checking book of account and gst statement for audit purpose , it found that one month there is difference in GSRT1 & GSRT3B. in comparison report . But individual checking each there is no difference in fount , only in comparison statement show there is difference and cumulative is showing .
Please advise
Binu

I want to start gst invoicing no from 101 for financial year 2026-2027 and delivery challan no 201 for fy 2026-2027.Can I start from above nos. I purchased goods from gujrat and send goods to kolkata by my supplier to storage house.Now after goods reaching there I issued delivery challan on date of loading from gujrat and prepared outward supply e-way bill for storage. So 2 e-way bills are issued for same goods .one by my supplier and other myself for storage with same vehicle no .Is it as per gst rules . please clarify with examples?

I have put less Sales amount in Gstr1 of April-26 by mistaken, paid gst also filed 3B with same amount, I came to know about this mistake after May Gstr1 was filed, now Gstr3b is pending to file. Kindly suggest what amounts I should put in In May Gstr3B to solve this issue. Regards in Advance

Dear Experts,

We have a client engaged in the tattoo business in Bengaluru. We applied for cancellation of GST registration on 10th March 2026. The cancellation application appears to have been assigned to the State GST authorities; however, the jurisdiction details are not available in the application status & GST certification.

Since no clarification or notice has been received from the department, we waited for the cancellation to be processed. After more than three months, we approached the Central GST officer based on the jurisdiction mentioned in the GST Registration Certificate. However, the officer informed us that the cancellation application was not assigned to their office and they were unable to identify the concerned State GST jurisdiction.

I seek guidance on the following issues:

1. How can we identify the State GST jurisdiction/officer to whom the cancellation application has been assigned?
2. At the time of filing the cancellation application, all pending returns were filed except GSTR-3B for Q4 of FY 2019-20, which could not be filed due to the statutory time-bar restriction of three years. Could this pending return be the reason for the delay or non-processing of the cancellation application?
3. If the pending return is impacting the cancellation process, can we apply for unblocking/unbarring of the return filing facility to enable filing of the pending return?

Your guidance on this matter would be highly valuable in assisting our client.

Thanks in advance.

After downloading the latest utility from the GST portal for Annexure B and filling in all the details correctly, it shows a data validation error while uploading the JSON file. Kindly advise me how to solve this error

In Annexure B utility, for inward supplies liable to reverse charge, whether the “Document Number” and “Document Date” are required to be mentioned as per the self-invoice issued under RCM provisions? Further, whether such inward supplies liable to reverse charge are required to be reported supply-wise/invoice-wise along with HSN Code details?

Sir.
In the process of internal check( Tax comparison report in Gst), it fount that there tax amount 1,94,000 payable in Grt 1 in Oct 25T. But Gstr3b shows 97,000.
I checked corresponding month filed both returns, but it shows Rs 97,000 both reported . In this reported show value double Gstr 1 1,94,000( 97,000×2)
apr to Jan checked it found this mistake only found by me.
Let's me know , how to solve this.
Please advise .
Binu

Sir.
Few days back, I need to check one sole trading company . While checking GST it found that there is Tds on Gst adjusted in gst payment.
Let's me know.
1. Whether need any return update by sole trading company for deduction tds get back.
2. How to reconciliation of tds gst, for cross checking deducted and collected.
Please advise
Binu

Dear Sir/Madam,

I am seeking your expert opinion regarding the correct GST applicability, rate, and HSN classification for one of our products.
We are dealing with a product named “Millet-Based Probiotic Drink”, which is a packaged, non-alcoholic, fermented beverage made from millets, containing live probiotics. It is marketed as a spicy digestive/probiotic health drink, with zero sugar and zero preservatives.
There is confusion regarding whether this product should be classified as:
• a non-alcoholic beverage under Chapter 22, or
• a functional / probiotic / nutraceutical product under any other appropriate heading,
and accordingly, whether the applicable GST rate should be 5%, 12%, 18% or any other rate.

We request your guidance on:
1. The most appropriate HSN code for this product,
2. The correct GST rate applicable, and
3. Any relevant notifications, circulars, or case laws supporting the classification.
Your professional clarification will help us ensure correct compliance and avoid future disputes.
Looking forward to your valuable advice.