The details of aggregate turnover (annual turnover) is auto-populated in GST portal. Is it mandatory to reconcile the value of turnover and report it in GST portal? Is there any issue it there is variation in the value of turnover?

Dear Expert
can I register the airport as an additional place of business in my GST registration if we have a significant operations there such as ,Receiving goods, Storing goods, Supplying goods or services, and installation

Invoice numbering under GST

Is there any software, so that GST invoices are properly numbered in series i.e. no invoices should be missed out in series of numbering?

Dear Sirs : During Februray 2025 GST say Rs.5,000 on purchase of plant and machinery was clubbed with cost and accounted in books of accounts. The ITC - GST Rs.5,000 was mentioned in Table 4(B) 1 and GSTR3B filed.... Now the dealer wants to reverse and claim ITC Rs.5,000 ITC in GSTR3B of April 2025. Kindly suggest.... Can reduce Rs.5,000 from coloumn 49(A) (5) manually.... Please advise... Kind Regards

In A invoice of March 2025 GST number was issued GST number was entered wrong. Subsequently it was corrected through amended B2B invoice. Is credit note needed to be issued for this purpose ??

Dear Members,

HSN for B2C supplies have to be reported in GSTR1 from May period. My query is that earlier there was an exemption that who had turnover below 5 crore, it was optional to report HSN in B2C, after the advisory in Feb 2025 is it removed or the new change to report HSN for B2C is only for turnover above 5 crore? It is not clearly mentioned
Please Reply

when to make E way is compulsory.

what is DRC 3 Challan under GST.

I have applied for new GST registration and submitted the complete application in GST portal. I have received a notice seeking clarification- CA number validation pending. I have mentioned the 12 digit consumer number in the electricity bill properly while submitting the application. How to resolve this error?

Hi

We received intimation of tax ascertained in Form GST DRC-01A for FY 21-22. It was done by gst consultant who is not working with us and not picking call also. we received notice for excess claim of around 1.5L and with interest and penalty total comes to 3.1L

We asked another gst consultant to check ITC details for that particular FY to reply for the intimation.

And our current business also dull. Whether authority will agree for any part payment settlement if we explain situation directly.