SIR,
GST PORTAL ALLOW TO CORRECT GST NO OF PARTY IN GSTR-1 FILED BUT E INVOICE AND E WAY REMAIN THE SAME .AS THEIR IS NO OPTION TO CORRECT THE SAME IF ANY MISTAKE.WHAT IS SOLUTION TO THIS WHEN IN FUTURE GST OFFICER WILL ASK?

Suppose if i purchase good on 1095 ( including gst ) and i can sale that on 1140 (including gst) but my buyer allow me to sale it on 1110 and 30 rs he will reimburse me . The item is taxable at 12%. Then this incentive is taxable at 12% or 18% and how will i show it in gstr . Which hsn should i put and also let me which qty i need to put along with hsn

Resolved and deleted.

hello
have downloaded the xls Macro for PTRC return for FY 2023-24.
it is asking for TIN and TAN of employer. is it mandatory field?
The field for Employer name is not editable. how can we enable this?
thereafter, am not able to validate the file, the validate button is inactiv.
is it due to not filing of employer name?

please guide how to correct the macros and enable these buttons/ fileds

What will be the tally entry for GST ITC Payment done under appeal ? & Under Which Head Duties & Taxes or Indirect Expense >

My friend and I are planning to start selling on Amazon, and we need a GSTIN number to proceed. We're considering using one of our personal PAN numbers to obtain the GSTIN. However, we don't have a dedicated office space, so we're wondering if we can use our home address for verification purposes. Additionally, we're concerned about whether a physical verification of the address will be required. If we use a personal PAN card instead of a firm's PAN card, what impact will this have on our tax filing? Please provide us some guidance on this.

Dear Sir,
maine gstr1 file ki hai flipkart sale report se b2c others wali jisme 1 sale minus figure mein thi west bengal ki jiski wajeh se gstr3b ki table3.1 mein data sahi auto populate ho gaya lekin table3.2 mein data auto populate nahi hua... please help me mujhe gstr3b file karni hai kaise karu??

Dear sir,
i have filed gstr-1 of july2024 with wrong gst no of party and issued e way bill and generated e invoice also.now i want to correct the gst no of party please advice me as e way and e invoice can not be cancelled due to time bar
with thanks

Hi
One School is organizing Students National Conference. For this conference students will participate national wise and paying registration fee to the Organized School.

In this scenario any GST attract for collecting the conference participating fee from outstation students?

Forgot to deduct the credit note issued figures of HSN in July 24 GSTR 1A. Should had given negative figures. Is it ok to deduct the same from August GSTR 1 HSN?