I have received credit note from supplier for rate difference. Now how will i reverse input tax credit in form gstr 3BQ.in gstr3b there is table 4.under table 4 is B Itc reversed. Then there is (1) and (2) others. In which head I need to show. Please clarify?

Sir, Please Kindly help for GST registration for minor as proprietor. and what are required document for registration and process is normal or special.

Sir,
Please Kindly help for GST registration for minor as proprietor. and what are required document for registration and process is normal or special.

We are 5-10Cr ATO firm. can we supply goods without e-invoice but with E-wayBill?? Can we upload e-invoice later after 2/3 days of supply?.
Or like e-waybill, physical bill must attached e-way and e-invoice both.
pls claryfy

Dear Sir,
We are buying Firewood for Boiler/ HAG (Hot Air Generator to dry our RM) from Un-Registered persons. Shall we pay GST on RCM, then confirm the % of GST

RESPECTED SIR
WHAT IS GST COMPOSITION TAX RATE FOR GOLD SMITH OF COMPOSITE SUPPLY PLEASE ADVICE THANKS...

I want to get refund for export of exempted goods for which GST paid on the freight charges. Please explain what are all the forms to be submitted under GST refund application. Please guide me in detail.
Thank You

DEAR SIR
OUR COMPANY (ABC PVT LTD) IS PAYING RENT TO UNREGISTERED INDIVIDUALS FOR ITS BRANCH OFFICES AND OFFICE EMPLOYEES RESIDENCE.

PLEASE SUGGEST IF THERE IS ANY GST/RCM LIBILITY ON COMPANY.

Hello
can i claim ITC under GST - where
1) invoices are not received or misplaced
2) ITC is reflecting in GSTR2B
3) Payment has been made

Thank You

We have sold goods to unregistered party by e way bill . The party now wants to return the goods. Can we issue credit note to unregistered party? Will be able to claim ITC ON RETURNED GOODS? PL CLARIFY?