hello
while filing return of august 3b , 2025 i observed that my supplier has not deposited gst of huge amount of rs 400000 due to his compliance of return falls under qrmp scheme.so i decided to delay my return till sept.That party even till 11 oct has not deposited my gst.kindly guide what shall i do in such scenario. Can i claim that amount by manually entering the correct amount ?
Furthermore i cant file my sept gstr1 as well as aug 3b is not filed.
kindly guide!

Dear Members,
Query 1- I want to apply for GST refund application for order passed on account of appeal. The date of order is 05/01/2023 therefore, 2 years time limit has lapsed. Can i file because under section 54 it is said "Any person claiming refund of any tax and interest, if any, paid on such tax or any other amount paid by him, may make an application before the expiry of two years from the relevant date in such form and manner as may be prescribed ("may make" it is written right, it is not compulsory)?

Query 2- In another case, If i file 1 GST Refund application for order passed on account of appeal for F.Y. 22-23, can i file another GST refund application for order passed on account of appeal for next year F.Y. 23-24, before Acknowledgement is received for 1st year (22-23)? or should i wait for acknowledgement?

Dear Experts..I am a new GST return filer and i have selected QRMP scheme. I did submit the IFF of monthly invoices of July and August but no invoice of IFF is showing in B2B of GSTR1. Do i need to submit the invoices of July and August again along with the invoices of September? Or accumulative amount of July August and September would showing in GSTR 3B?
I request you that kindly guide me into this matter.

Thanks in advance

With regards.

Dear Sir/Madam,

If the seller pays to the transporter (on behalf of the buyer), separately, with 5% GST on RCM basis and then raises a debit note on the buyer, how much GST will be application on such recovery? (5% or 18%).

Thanks.

sir,
During sep 25, we have inward remittance& local service .We have LUT and I updated export service in gst 6A Table as payment without tax and mark 0% & B2C in table 7BC2
while updating HSN Code we have export and local b2c service . in case of export I update this transaction as B2B and local service as B2c In table no 12
While generating gstr1 . it show following mismatch box

"The taxable values or tax amounts entered in Table 12 (B2B Supplies) do not match with the totals in Table 4, 6B, 6C, 8 (recipient registered), 9A (B2B), 9B (registered), 9C (registered), 15 & 15A (where recipient is registered). Do you want to proceed further?"
I remove all updated data and filled same manner , again show same mismatch box
How to slove this problem
Please advise
Binu

The Government has reduced the GST rate on Rotavator from 12% to 5% w.e.f. 23 October 2025. However accountant has issued invoices with E-Way Bill on 25 October 2025 (after the rate change) charging 12% GST instead of the applicable 5%. Buyers are Composition and Unregistered Dealer

How to Rectify this Mistake


Taxable Value- 80000
GST - 9600
INVOICE VALUE - 89600

Sir
The Company previously when engaged dealer(s) , the dealer(s) have to pay a sum of Rs.50000/- by way of Refundable (Non interest Bearing)Security Deposit which will be refund to dealer after termination of the agreement. This is mentioned in the agreement.
Now the Company instead of such Security Deposit taken the amount(Rs.50000/-) under the head 'One time Dealer Registration Fee'.
My query before the learned expert is whether GST will be applicable on such 'One time Dealer Registration Fee'.
Regards
Abhijit

Hi

A restaurant is making 5% GST for selling all types of food. But, purchasing the products for making food at different rates of GST like 5%, 12% or 18%, In addition, a restaurant is paying 18% GST for restaurant monthly rent.
In this scenario, a restaurant can avail ITC for purchasing different rates of food making products and Rental GST as well order through Zomato ITC 18%?

Sir.
We received$ 2450 @ 86.50 = 212047 in our bank account against export service.
Which check FIRC in fount that 1540 bank charge incurred, same amount found GST2A.but 1540 entery not see in bank statement. May be 1540 deducted and net amount 212047 received.
It is part payment. We make statements of found receivable from overseas, they release part of that statement after 9 months.
My doubt Which amount is taken in Gst as export invoice
1 . 212047
2.212047 + 1540.
Please advise.
Binu

Dear Sirs,

We are planning to dismantle our machineries which are not in use and sell as scrap.

Total value of scrap has been mutually agreed. But we do not know the weight of the total scrap materials.

Material will be moved on daily basis.

Kindly clarify GST implications. How to raise scrap invoices. Since qty weight differs daily is it allowed to show different rate per unit in our invoice, as whole scrap is agreed at a fixed value.

Thanks.