What are the rights and liability of an assesse in respect of the report received in the above form. Particularly how should the assessee reply wrt tax assessed through this form or he has to pay whole tax assessed.

Sales bill were issued during Sept.2024 and GSTR 3B and GSTR 1 also filed. But e invoice were not prepared. Received a notice from Local GST office asking clarification for non issue of e invoice. Actually, during FY 2018-19 only, my transaction was more than 5.00 crore, which I forgot and did not issue e invoce. May I issue e- invoice now ?

The itc pretening to FY 23-24 which was claimed in FY 24-25 3B as per 2B have to show in which table of Gstr 9 if we are entering the amount in 8C then it will reflect negative figure
For FY 22-23 the itc which was claimed in 23-24 as per 2b in which table of gstr9 we can show plz clarify

dear sir
iam an accountant of partner ship firm, recently we are purchased the i-pad for business purpose in reliance retail ltd .
how to make entry in tally . how to treated as fixed assets or purchase . how to claim input tax
pls clarify my reqest
thanks

In FY 23-24 i have claimed Excess itc then 2B but the same itc reflect in 2b of 24-25 which i did not claimed as it was claimed earlier in 23-24
How to show this in gstr 9 of 23-24

Here’s a refined version of your sentence for clarity:


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"Dear tax experts, I need clarification regarding TCS on the sale of goods. Our supplier raised an invoice without TCS value for software sales and upgrades, but TCS was applied to other goods on his invoice. My question is, should I deduct TDS on this invoice under section 194Q?"

In FY 21-22 We have claimed more itc than gstr 2b in 3b in january return but in april 22 2b the input which was claimed in jan 22 reflected we didnot claimed it as it was claimed earlier
Now the dept is saying to reverse the excess itc claimed in january 22 which we didnot claimed in 3b of april as it was claimed earlier
What to do now how to convince the dept

PLEASE ADVICE ME HOW TO SHOW CREDIT NOTE IN HSN SUMMARY DETAIL OF GSTR-9
WITH THANKS

IN A ONE YEAR MATERIAL PURCHASE OF PEST CONTROL WORK 2500000
AND PEST CONTRL SERVICES 9000000

MATERIAL USED FOR PEST CONTROL SERVICES

HOW TO DO ACCOUNTING
MATERIAL CONSUMED IN THIS PEST CONTROL WORK

While filing GSTR-3B missed to Show GST payable against the auto populated Inward Supplies taxable under RCM, GSTR-3B filed now what's the option, can we show the GST payable amount in next quarter return

Kindly guide