Our company encountered some difficulties with internet banking when we had to pay RCM on the last date of filing GSTR3B. Therefore, our GST service provider, who also acts as our consultant, paid the RCM amount on our behalf.
We requested them to issue a Debit Note for reimbursement (without GST charge) for the RCM paid, but they refused. They said that they are a Service Provider and issuing a debit note would attract 18% GST charge.

Is it correct?

Please explain in detail if possible.

Thanks

RESPECTED SIR
WHAT IS LATE FEE CHARGED OF GSTR4 FY 22-23 IN AMENISTY SCHEME . PLEAS ADVICE THANKS

Dear Sir,
Whether gstr 9c for the fy 2017-18 can be self certified or it has to certified by CA if we file it before 31/08/2023.

Whether GST Input can be transferred to profit and loss account,when we want not to claim further as input and transferred to P/L account,

Sir,

By mistakenly i have taken Full ITC in 3B as my total sales is more than 70lac ,i have made same mistake in june and july month.
As per 86B i can claim 99per ITC and 1per in cash .

now how can i rectify the same please advice.

Dear sir/Madam,
We are a registered company in GST in kolkata. We want to transport some material to our Chennai office which is not registered under GST yet.
So, kindly advise how to transport material from kolkata office to Chennai office.
Regards
VIKASH PATHAK

i have created sub user for e way bill and thought same will work for e invoice creation. But whille logging to e invoice portal e invoice tab is not working what to do

Sir/Madam


sir , we have not taken ITC Credit as per GSTR2B for June & July 2023 We paid GST as per GSTR1 without taking 2B ITC , now the said credit can be taken in August 2023 or later, at the same time credit ledger not showing ITC balance of June & July 2023

i have created sub user id in gst and e way bills are duly prepared from this id but e invoice tab is not working what to do urgent please...

How can make e_invoice without software. My client has no any software, Hence He with to make e_invoice through e_invoice tools utility. His consignment is EXPORT only.

So, please help me.