HOW TO MAKE E-INVOICE FOR EXPORT BUSINESS??

CONSIGNOR PARTY IS GUJARAT AND CONSIGNEE PARTY IS PORTUGAL

AND CONSIGNEE PARTY IS UNREGISTER DELAR.

If Purchaser fails to pay the consideration amount for supply and declares as insolvent then also is it necessary that the supplier pay the gst amount for the said supply provided to to purchaser, the supplier has not even receive the amount of goods sold then also gst is liable to pay for the same

If somneone is regsitered under GST for supplying man/women staff for cleaning and cooking etc.
and he purchase purcahses vehicle for the purpose of transportation the said staff .
can he claim ITC on the purchase of said vehicle

Dear Sir,

What is ITC-04 ? What kind of transactions require ITC-04 ? The issue is related with GST. Please guide me.

Dear Expert

I have an query: our courier company issued bills from Delhi to Delhi, and IGST was charged on a POS basis; my question is if we can claim this ITC or not.

Mr.A has uploaded invoice of April - 2023 in GSTR 1 of Sept - 23 and make payment in GSTR 3B of Sept - 23 .

Whether Mr.A is laible to payment interest on such payment or not ? Please specify notification.

We have some ITC for the month of Jun and Dec 2023. Now we are filling GSTR 3b, ITC available in 2B but ITC not shown column 4 . Now I will filed GSTR1 this error come he system is checking on compliance for Form DRC-01C. Please try to file GSTR1 again after some time.

please suggest how can take ITC and filed GSTR1

Can we sett off Input IGST available in equal proportions between output cgst and sgst? Please advise the process of utilisation of available input IGST.

Hi,
In the financial year 21.22, an Input Tax Credit (ITC) has been reversed in GSTR 3B as per the provisions of section 17(5) due to a misunderstanding.
Consequently, the same amount was paid through DRC 03 in the financial year 22.23 during the annual return filing.
This implies that the ITC has been reversed twice, and now there is a need to claim a refund through DRC 03 for the amount paid in FY 22.23.
I kindly request your suggestions regarding the options available for DRC 03 and any relevant case laws pertaining to this matter.

Thank you

Dear Sir,

I recieved call from GST office regarding my 3B filing dates in FY18-19. It is said that they gonna issue notice and wanted to meet me in office before doing so. he said discrepancy is correct as we did not file 3b on time. Is there any chances I can plea for late fee waive off or to pay late fees in installments. What can i plea for? T