We are an advertising agency and having work as instalment of advertising boards at different places and cities. This work will be complete in 7-8 days and we will transport all boards in a truck and complete the work with in 7-8 days. How we can generate E Way bill for this type of work ?

Dear Experts,
For the product of coconut fiber and the HSN code 5305 is taxable goods or nil rated goods?
while am searching the GST website and CBIC website, it shows as nil rated goods. but the GST officials said it is taxable goods, so you have to pay the tax.

In this matter what i do? please clarify about my query.

I have a bill payment receipt paid to Godaddy USA, with GSTN 9917USA29016OS6 mentioned on it. Is RCM applicable to this? They have charged any GST, also they have not provided me with the Invoice, only the receipt.
The payment was made in INR.
The service taken is Domain and Web Hosting with SAC 998315.

Also, can you help in sharing the Entry to be made to the books of accounts, with IGST? So, I can claim the GST ITC on this!

Sir,
A registered composite scheme dealer annual return Gstr-4 filed f.y.22-23.
Purchase total value as per books and original invoices based rs:50 lacs
Purchase total value as per gst.gov.in portal rs:55 lacs
Purchase total value as per income tax portal (ais) rs:48 lacs
Question:
Dealer purchase amount shown in gstr-4 annual return f.y.22-23.

I had issued credit notes in the month of November 2022 for 2 inter-state parties amounting to nearly 60,000 IGST. It resulted in negative IGST value in GSTR-1 as there were no inter-state sales for the particular month. However, while paying up in GSTR-3B, IGST amount was ZERO and was not accepting any manual change. Please suggest how to go forward about it. Will wait for few days if you can suggest possible solutions. Thank you.

Dear Sir / Madam,
We have to pay some liability after adjusting ITC for the month of March2023 but we will have excess ITC for the month of April 2023 as we have procured and installed a capital goods in April2023.

I understand we cannot file GSTR3B of April 2023 month without filing GSTR3B of March 2023. And we are ready to pay interest and late fees for late filing.

But still we want to utilize the April 2023 credit to adjust the March 2023 month liability.
Any possibilities / chances are there to do so.

Kindly advise us

Many Thanks in advance

With warm Regards,
L Bazeer.

my client has forgotten to upload some B 2 B Bills of March 2023 . He has submitted Nil GSTR1 Return of the month of March2023.Can he upload those forgotten not submitted B 2 B Bills on next month /April 2023 GSTR1 return?
And In Income Tax Return (Financial year 22-23), Can he calculate the turnover with including forgotten not submitted bills amount?

Respected sir,
this message is open to gst deppt.they issued notice for gst desk top audit and ask to produce all the document as xerox and not accept to verify with original.bank statement gstr-3b purchase register sales register invoice xerox eway inward report eway outward report which all are available online on portal. and much more reports.why govt is not allow all the document by mail to stop corruption as income tax faceless.
with thanks

If the place of supply is delhi and the registered person has charged cgst and sgst on its bill, Whether the same gst can be claimed as input by the receiver of services who is registered in haryana. Please suggest.

Hello,
I didn't claim ITC that was available in 2A in month of January. Now when in month of March I am trying to avail it in 3B in "All others ITC" field. I get a warning
" The input tax credit values have been auto-populated on the basis of the GSTR-2B generated for you. However, the values entered by you is at variance with the auto-populated data in table 4A. Please note that upward variance with the auto-populated input tax credit values is in contravention to Rule 36(4) of the CGST Rules, 2017. Kindly ensure that the values entered by you are correct before proceeding."

Kindly advise how to claim the missed ITC. Thanks.