GST portal is unable to catch pan creation date which is mandatory field and auto filed.cbic and gst officer is silent on this issue.... So what can i do next ??

Dear Experts
HSN wise summry of outward and inward supply is not mandatory in GSTR-9 in the year 2017-18 to 2021-22. My qurey is, Can assessing authority demand the HSN wise summry during the Assesment for said year cases under scrutiny case. if not , kindly provide the any reference or notification etc. thanks

Read more at: https://www.caclubindia.com/experts/hsn-wise-summry-of-inward-and-outward-summry-2912214.asp

IGST Output 40,00,000/-
IGST input 15,00,000/-
CGST Input 20,00,000/-
CGST Output 10,00,000/-
SGST Input 20,00,000/-
SGST output 10,00,00/-
My question is how to adjust input.

We have to reverse the CGST Credit of Rs 82000/- due to non payment within 180 days. But we only have 20000 credit in CGST Ledger. Can we adjust IGST Credit to reverse the CGST liability. Kindly guide.

Santosh Patil

SIR

I HAVE RECEIVED A INTIMATION OF TAX LIABILITY UNDER ABOVE SAID SECTION.

KINDLY ADVICE ME THAT WHAT I HAVE TO DO AND WHAT I HAVE TO GIVEN REPLY.

AWAITING YOUR REPLY

KAPIL

In GSTR 3B , temporary reversal amount is shown in permanent reversal. Please suggest how to rectify this issue in GSTR 3B.

Thanks in advance.

OUR COMPANY TURNOVER CROSSED 5 CRORE LIMIT IN OCTOBER-23, THEN E INVOICE APPLICABLE FROM WHICH DATE/MONTH....01.04.24 OR IN OCT-23

We have office in Mumbai which is also GST registered, our Director who have home in Lucknow plans to buy some equipment there for office work.
Can we claim ITC if the invoices is billed in name of our company

Dear Experts
HSN wise summry of outward and inward supply is not mandatory in GSTR-9 in the year 2017-18 to 2021-22.
My qurey is, Can assessing authority demand the HSN wise summry during the Assesment for said year cases under scrutiny case. if not , kindly provide the any reference or notification etc.

thanks

Sir,

Security Services bill raising this is rcm we are paying and taking ITC GSTR2B showing POS and Supplier State are same but Recipient state is different ITC availibility No

I am not able to understand this sentence . we pay RCM or not , if pay we can take ITC

Plz kindly explain and guide me

Thanking you,