Sir, the liability was reported in wrong head in GSTR 3B (reported in IGST instead of CGST and SGST) and correct head in GSTR 1. Overall tax liability is matched and there is no payment due from my side.

Assessing officer is contending that to pay the SGST portion of IGST amount and take refund from the IGST amount (SGST portion)
Please suggest me the course of action from my side.

Thanking you sir,

Yours faithfully,
B. Rajasagar Varma
Tax Consultant

Hi Everyone,
Can anyone help me to solve my problem that how to report my Courier Shipping Bill Number (CSB-5) in GSTR-1 as Shipping Number, Port Code are mandatory information for GST ITC Refund, CSV-5 is 15 digits long, but they are allowed only 6 digit number

Sir,
A registered composite scheme dealer inter-state state sales transaction f.y.19-20,20-21 years violation of sec 10(2)(c) as per sec 73,74 notice issued by gst officer
Question:
Violation of sec 10(2)(c) as per sec 73,74 provision applicable in gst act.

We have cleared one shipment in Oct-23 to our customer under advance authorisation/advance license of customer. In this supply customer is not paying tax value to us, we have paid tax & filed return as per outward liability. Can we claim GST refund in above case as this supply under Notification No. 48/2017-Central Tax. ???

Please suggest.

Forest Contractor providing services to Forest Department.

Received amount for Providing lodging to induction trainees on study tour of Forest Training Centre.

Is above service is Exempt
Kindly share Applicable GST rate & HSN code

GST number registered on 17/10/2023 but no return till date. due to no business

I have (Gujarat) sold goods to the client (Mumbai). Client asked me to deliver the goods on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?

Further, In other situation, I have (Gujarat) provided SERVICE to the client (Mumbai) on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?

Sir,
I would like to know whether e invoice is applicable to High Seas Sale or Not.

Sir,
A registered composite scheme dealer notice received from state gst officer notice details mentioned below
S.no. e-waybill doc.no. dt; amount
1. 171256446 no.4 21-09-20 215895
2. 121163454 no 9 25-01-20 85750
Sec 10(2)c gst act composite scheme dealer is not eligible to make any inter-state outward supply
Question:
Dealer notice received from procedure.

One of my client want to purchase soyabean seed from farmers (URD) in inter state (like MP and GST number in Gujarat)
Additionally, they sale the goods in local market of MP by charging IGST.
Queries in this regards:-
1) Can this transaction is feasible.
2) Can we use accumulated ITC in our credit ledger to set off this outward supply
transaction ?