I purchased a material and the seller raised an invoice on 6th March 2023. But the material was then scrapped at the seller end and did not reach me. The credit not is issued to me in April 23.

The 2B is showing me ITC of that invoice as claimable. What should I do? This is the year end. Please help.

Respected Sirs
Please be kind enough to furnish follow
HSN 24011090 Unmanufactured tobacco any changes in GST or compensation cess rates.
2. Under composition scheme Tobacco products snuff etc. We can include.
Please guide us accordingly. My email id is joshiashwin65@gmail.com.
Mobile WhatsApp no. 9825478459
Ashwin Kumar Joshi

Greeting of the day to all experts
and thanks in advance
Dear sir my query is which turnover to be fill in column of previous year turnover column on first page of GSTR-4 for the year ending on 31.03.2023(FY 2022-23).

It should by turnover FY 2021-22 or FY 2022-23

Thanks

Dear Sir/Madam

Kindly guide me the following error come while Amending B2Cs (Others) Details in March-2023 GSTR-01 Related June-22 GSTR-01 ,
Error! B2CS Amendment already exists for the original month in the different return periods.

I have not done amendments between April-22 to Feb-23 but still above error coming. in this case what to do.

Please help me.

In March-2023 sales return is more than sales
how to record sales return in GSTR-3B??
If effect of that credit note given april-2023 figures of F.Y. 2022-23 are note match

IS ANY NEW RULES TO UPLOADING ABOVE 100 CRORES TURNOVER?

Dear Sir,

We have 2 additional Place in our GST Registration Certificate GST REG-06.
We applied for LUT RFD - 11 in this certificate address printed is Register Office. Where the GOODS CLEARENCE Address is OTHER.

So, how can I Change the address in LUT.
Please advice.

Sir,

A registered cement business dealer sales of cement bags to all urd customers.but all urd customers sales transaction selling to gst registered dealer transactions tax invoice raised show in gstr1 returns.
Question:
Dealer above mentioned transaction fake invoice treatment in gst act.

Sir,
A registered cement dealer sales transaction to all urd customers.but dealer tax invoice raised for gst registered dealer (b2b) transaction show in gstr1.
Question:
Dealer above mentioned transaction fake invoice treatment in gst act

I am electrical contractor supplying work contract & job work services to MSEB & PWD Department, I have submitted some RA Bills for some work orders through online facility provided by entity for submission of bill. Due to some technical error some bills are not reflected in their facility for which separate work order would be issued later on & bills need to be resubmitted. But same have already been submitted by me while filling GSTR 01 & taxes in GSTR 3B have already been paid by me.
How to rectify the same in GST Portal & Books?