SUB: WHILE ANALYZING THE COMPARATIVE SGST DEPOSIT BY YOU/YOUR FIRM IN THE MONTHLY GST RETURN -3B RETURNS FOR UPTO THE MONTH OF OCTOBER OF THE FY 21-22 AND 2022-23, WE HAVE OBSERVED THAT THERE IS DEPRESSION IN SGST DEPOSIT BY YOU/YOUR FIRM BY -27% UPTO THE MONTH OF OCTOBER 2022 AS COMPARED TO UPTO OCTOBER,2021 OF LAST FY, WHICH IS AN ISSUE OF SERIOUS CONCERN.

SIR, REGARING ABOVE SAID MATTER, CAN ANY ONE SENT ME REPLY LETTER

RCM and TDS are applicable on school connect program invoice?

Dear Experts
Please provide HSN for Petrol & Diesel.

Dear Sir,

Custome has GST Number but we declared under b2cl for the month of Oct 2022 GSTR-1, now the customer is demanding for input claim, requesting to resolve the issue.

Regards
Pavan

Sirs,
Input Pertaining to FY 2020-21 claimed in FY 2021-22
which table to account this in GSTR 9, annual return

As part of notice received from GST department, i want to verify my GSTR1 for the period of 2017-18, but the latest updated offline tool has not supporting the GSTR-1 summary downloaded from portal. Is there any option for download the previous version of GST tool

dear sir,
i have invoice date 31032021 and goods received on 10042021 and 2b showing in april.2021
please advice me how to show this in gstr-9 as i have accounted this invoice in 2021-2022

Respected Si/Madam,

Where to show unclaimed ITC of F.Y 2020-21 in GSTR 9 of F.Y 2021-22

Department has concluded GST assessment of 2017-18 now in the month of Oct 2022 and have issued AO with a demand of RSM not paid on URD expenses (business promotional expenditure)
The department has given a demand of TAX liability for not paying RCM and applicable interest upto date.
My question is whether can I issue self invoice in the month of paying the demand on RCM liability part and take credit in subsequent month of self invoicing and charge interest as expenditure in my books of accounts for the current FY

MR. A REPORTED TOTAL B2B SALE OF RS. 150 IN GSTR -1, WHICH INCLUDES RS. 50 OF SALE OF FIXED ASSETS - WHILE FILLING GSTR - 9 B2B SALE IS RS. 150 BUT ACTUAL IS OF AMOUNTING RS. 100.

IN THIS CASE WHERE TO SHOW DIFFRENCE OF RS. 50 (150-100)