I need expert advice on the below

1) Regular input availed and also by mistake RCM input availed
2) But for the entire year as per GSTR 9 i need get refund
3) My query is there any need to reverse RCM in cash / RCM input availed can be adjust in refund amount (FY 2020-21)

Near expiry stock 329 cases available

can we avail ITC on purchase of Fire Jeep for factory

Hi,
I need expert advice on the below

1) Regular input availed and also by mistake RCM input availed
2) But for the entire year as per GSTR 9 i need get refund
3) My query is there any need to reverse RCM in cash / RCM input availed can be adjust in refund amount (FY 2020-21)

Which HSN code should be barley (jau) sattu, which is made after roasting barley and then powdering it, classified under? What should be the applicable GST rate for this item?

I wanted to ask that as stock broker we do the trading in both proprietary and client. and as per RCM list there is gst on SLB borrowing fees. that we paid.

Can we take the input tax credit of RCM liability paid to set off the GST output liability???
If yes pls suggest any case study or notification.

The Output GST is on brokerage charges to client.

Dear Experts
My client has been start PIZZA restaurant. Now he has been charge 5% GST on PIZZA. Now he can take any ITC like raw material, computer, etc.... in this case ?

Dear Sir /Madam ,
We made overrating (255 insted of 250) invoice to party now party said to Amend invoice as decided Rate.
Can it is possible to change the GST Invoice (it's not E-Invoice).
kindly advice suitable solutions.
Thank you

Dear Sir
One of my friend is dealer of cement, and assigned/filing with consultant, credit given by cement company during 2017-18, but our consultant not declared in gstr return, now the assessing officer issued ASMT 10 regarding difference. and subsequently raised DRC-01 along with interest. now is there any chance of waiver of tax and interest on request to officer.
kindly advise sir
Thanking you
yours faithfully
Srinivasa Joshi

I have applied for GST registration with Rent agreement and electricity bill...then clarification asked for address proof other than electricity bill then i uploaded House tax receipts then they asked for consent letter with address proof then i uploaded it now again they are asking for Electricity Bill...what to do?

Hi Experts
Can anybody let me know, What are the Implications if I sold the goods which are not fully manufactured or you can say advance Billing

Thanks
Anupam