Sales of 21-22, sales returns received after September 2022, sales returns in books stated in 22-23. How to get treatment in GST? So that there is no difference between the sales amount according to the books and the GST portal?

Sir
How to report the portion of the sales in GSTR 1 and 3B return, made by a Restaurant through E Commerce operators.

Pls. advice.

We filed gstr7 for the month of sep 2023-24. But while filing we filed wrong amount and wrong gst.
We already paid gst amount but while filing we left the amount to file
Whether it attracts any penalty or interest when we are amending it in the month of October 2023

Sir, one of my client has received a GST demand notice U/S.74(5) against FY 2017-18 of Rs. 1,15,976/-, out of which Tax demanded is 58,722/- and Interest is 57,254/-. The Tax demand is OK due to difference in ITC claimed in GSTR 3B and ITC received vide GSTR 2A . May anything can be done so that the interest may be waived, as the demand has been served after a long 5 years .

I HAVE PURCHASED A PPRODUCT FROM CROMA IN FEB 2022. AND I HAVE CHECKED THE GST SUMMARY AND FOUND THAT CROMA HAS NOT FILLED MY GST TILL AUGUST 2023. SO, SHOULD I HAVE ASK CROMA TO FILE GSTR1 IF THEY CAN IN CURRENT FINANCIAL YEAR. OR IS THERE ANY WAY I CAN CLAIM MY ITC FROM THE INVOICE ?

Turnover Differed in Income Tax from GSTR-3B and income tax records were correct. where to enter the adjusted turnover in GSTR-9 (turnover increased). please help me in this matter

RESPECTED SIR
PLEASE ADVICE TAX RATE OF A COMPOSITION MANUFACTURER.

where dealer received gold as a perquisite for achieving target sales & tds is deducted us 194R. Does dealer is liable to pay gst on this as it is received in the course of business ?

There are three offices in different states . i.e. UP, Rajasthan and Haryana. My turnover is 15 lacs in each state (Within the state only sales) . And Total turnover exceeds 40 lacs under One PAN but individual it is below the limit in each state.

My Query is that whether I m liable for GST registiration or not.

Hi,

If an Indian company is providing tutoring service to international students .. then can it be classified as Export of services as the payment is received in Foreign exchange

Since this is not an OIDAR service will the normal provision for place of provision of service apply and the POPS will be location of service receiver?