We filed the GSTR-1 and one of the recipient has given the GSTIN Number and we have uploaded, the registered recipient has expired and We got to inform was very late, Now we don't have any written information about the death of recipient, by then we have already filed a GSTR-1, Now the recipient son is objecting the sales we have uploaded on the portal, Now we can't revise the GSTR-1, either we can't issue a Credit note , We want to know in this situation, What the seller can do, is there any impact on statuatory matters, or any consequences on seller. How do we solve the issue?, please advise on this matter.

Sir,
In case-1
Stock value as per books rs:10 lacs
Physical stock value verify in trade rs:15 lacs
In case-2
Stock value as per books rs:15 lacs
Physical stock value verify in trade rs:10 lacs
Question:
A gst registered above mentioned two cases stock difference value adjustment procedure in books under gst act.

Sir, My Client is doing Civil Construction work. now he received a order to construct a hospital. my query is how to charge GST from customer ? because he(contractor) purchases all material and supply labour. does he charge GST for labour service only or for total constrution? please clarify sir. thank you

I make invoice with different tax rate like 12% 18% & 28%. Now, I want add packing charge in this invoice, So which rate charge on packing ?
Please help me.

Dear Experts

Kindly advise we have given the Corporate guarantee to our Sister concern company for getting loan.

The GST on the above transaction is applicable and if applicable how to calculate taxable value and rate.

Hi all,

One of my client GST Number was cancelled by GST Department due to non filing of GST returns. So Client applied for GST registration again after cancellation then GST Department now asking for the reasons for Non filing of previous GST Number Returns.

Now the Client what are the reasonable reasons he can give to the GST Department please suggest me in the best way to close the issue with GST Department.

Sir,
1.composite scheme dealer inward supplies details (purchase invoice uploaded) compulsory or not
2.bank charges show in gstr4 compulsory
3.dealer sales turnover not reported table 6 in annual return gstr4 f.y.19-20.if not reported sales turnover show in f.y.20-21 table 6 (two years sales turnover) allowed in gst act

While making Import of goods - DDP shipment. (i.e) seller will bear the GST. However my GST no. is given in GST portal and the same is reflecting in GSTR 2A.
Since the GST is not paid by me, Am i eligible to claim GST credit on the same.

Dear Sir/Madam

We are running a Automobile dealer business. We selling automobile parts to the customers. we received a courier charges from customer to send parcel.

Please confirm the SAC Code

Thanks

Assessee files quarterly GSTR 1 Returns

IFF for Feb 21 was filed by including Jan & Feb 21 Invoices, credit notes and amendment to B2B Invoices

Now when GSTR 1 of March 21 quarter is to be filed does all this information with regard to Jan & Feb 21 months needs to be uploaded again or information of only March 21 invoices needs to be uploaded