My turnover is rs 3lakh in which only 10k belongs to b2b supplies and rest is of b2c supplies . While filing gstr 9 i have to put hsn for b2b supplies only or for both the supplies.

RESPECTED SIR
GST REGSITRATION CANCLLED 15 MONTHS BACK BUT ITC REVERSAL NOTICE SERVE FOR FY 18-19. SHOW ITC EXCESS CLAIM BUT ACTUALLY ITC NOT CLAIM EXCESS IN FY 18-19. WHAT TO DO NOW. PLEASE ADVICE THANKS.....

We are exporting some material manufactured by us in US dollars to Africa.
Do we need to make e invoice in dollars or in Indian currency
&
Will it be uploaded on the GST portals in GSTR 1 in dollars or INR

In sep 2023 gst rerurn R-1 I filled wrong hsn quantity as I need to file 540710 Hsn quantity 6108 but wrongly entered, 610880 can any solution or in gst law there is penality or interest for it

We reversed ITC of Rs.4050/- under TABLE 4(B)(2) of GSTR3B during Oct-23 as we had not received the Original bill for the said ITC which was reflected in 2B. Now we have received original documents hence, we need to reclaim that. How to show this in Dec-23 3B so that we can avail the reversed ITC

A car was purchased and cess of Rs.2Lakhs was there in default 3B and by mistake i availed it. Then in next month return i show reversal of cess and this automatically shown as cess liability in payment section.
My question is now in GSTR9C whether to show this Rs.2Lakhs as liability in 9Q?

is rcm applicable on ocean freight in case of FOB purchase ?

My client has taken franchises of British institute. Invoice is issued in the name of British institute but client collect the amount from student and client pay Royalty plus GST collected from student to British institute. Whether I need to register for GST? If yes, who will pay GST British institute or client?

Dear Expert

A manufacturer of wooden furniture, registered under GST as a composition dealer.
My queries are :-
1. Can he do the Job Works as furniture repair ?
2. What is the GST rate on this service.
Thanks

a company has imported goods on FOB basis but the custom duty and igst on goods imported has been paid on CIF value which includes ocean freight , ocean freight has been paid seperately to the FOREIGN vessel owner , MY QUERY IS WHETHER THE COMPANY IS LIABLE TO PAY GST ON RCM ON OCEAN FREIGHT ALTHOUGH IT HAS PAID IGST ON CIF VALUE ? THE INVOICE DATE IS 18-9-2023 BUT THE VESSEL REACHED INDIA ON 10-10-2023 .