When HSN Code is mandatory ? My client's sales includes B2B and B2 Sales (Total turn over between 2.00 to 5.00 crore). I think HSN code is mandatory in B2B Sales, but Tally Prime does not accept HSN code for B2B sales only. Sir, how to proceed in the matter ?

A Sale Bill has 2 type of material 18% and 5% GST rate ...how to show this in GSTR1 B2B Format? If i will show invoice 2times one time with 18% and 2nd one with 5% type material..then portal will accept it?

Dear All,

I have query regarding the ITC. we are providing the services as GTA with 12% GST on output services.
But vendor has charged the GST 18% under (hiring of vehicle).
please advise, can I claim the ITC? there is gap (6%) input vs output services.
your prompt response would be highly appreciated.
thanks

Hi, the RCM for CGST and SGST amounts to 20.73 each, which was auto-populated in 3B but hasn't appeared in 2B. Should I pay or ignore it?

Sir,
Can we claim ITC on VGA, ACD, and On carriage charges levied by CHA to Exporter?
These services are paid by shipping line in foreign currency, shipping line further charged these to Indian CHA, and so on CHA charged to Exporter with GST 18%.

Me and my wife are opening a partnership firm. We are in a tour and travel industry. In the partnership firm my wife's PAN no. will be used to register in GST but I will get a commercial vehicle loan on my PAN no. Is it possible for me to get GST claim on the purchase of the new vehicle if the invoice issued is in my name.

A new start up started in April 2024. I logged in and there was a message you have not opted for return frequency...as i clicked it automatically switched to monthly...turnover till date is Rs.50Lakhs...how it is selected monthly by default if turnover not crossed the threshold till date?

Hi All,

Could you give me some suggestions on whether it's possible to receive a refund for ineligible tax credits? I recently spoke with a consultant who claimed that it might be possible, but I'm unsure. Any insights would be appreciated.

If Possible, Kindly let me know the Act, Provisions or Rules

Thanks & Regards
Vignesh

Since the introduction of Electronic Credit Reversal Reclaim Statement, till now we have not updated the Opening balance.
Whether it can be updated now with current accumulated balance?

Dealer has one truck, which is solely used for transportation of petroleum products, under the contract of Indian oil corporation and Hindustan petroleum products.

As the petroleum products are not the part of GST, it comes under vat.

Question is whether freight charged on it also became exempt under GST