Dear sir

We have covered under E-invoice system from 01.10.2022
We have filed GSTR1 of OCT22 on 09.11.2022 , in which Credit note entries mentioned
but forget to Upload Credit note in e-invoice portal and IRN not generated.
So requested to please how we have rectified error after filed GSTR1 to prepare oct22
credit note IRN by upload on e-invoice portal.

Thanks in advance
Rgs
Rajeev Koolwal

I have issue an B2B Invoice in Jan-22 but due to Supplier not filled so unavailability of ITC i was not able to file gst all return. So i file Nil GST-1 as well as GSTR-3B in Jan-22 but suppliers is now file his GST Return what should i Do?

My client stays with his parents in a rented house. The rental agreement of the rented house is in his father's name. His daughter wants to get GST registration to start E-commerce business. As he works from home, he has nowhere else to go. In this case, Does she need to get a signed consent letter from her father?

Whether gst is applicable on land on which improvement is done on the land ?

From 1st Oct 2022 Air freight GST Rate 18% applicable only on Export.
Incase Air Freight on Import till Nil Rated.

It is correct or not.

my clients gst registration cancel due to not filling gst return. After 2 year he want new gst registration, but he not filled final return. When I forget previous return password on portal show the following notic . Plz help me

Dear Taxpayer, your registration is cancelled or marked inactive due to activity noticed on GST System which necessitated reconciliation of returns and verification of business under Rule 21 A and hence your login is not allowed. If you have not applied for cancellation or are not involved in such activities, you may contact your jurisdictional authority with appropriate details for necessary redressal.

Dear Expert,
We operate a seeds, produce, and trading company that is exempt from the scope of the GST. We cover the costs of transporting the seeds both inward and outward. Are we entitled to receive an RCM exemption in this situation ??

GST TDS HAS BEEN DEDUCTED IN 2019-2020.
GST TDS DEDUCTED NOW REFLECTED IN ELECTRONIC CREDIT LEDGER.

GST TDS DEDUCTED IS DEBITED IN THE PROFIT AND LOSS ACCOUNT SHOWING IT AS EXPENSES? IS IT CORRECT OR WRONG? WHETHER IT WILL AMOUNT TO DOUBLE BENEFIT? REQUESTED TO EXPLAIN PLEASE.

Dear Sir,
Your kind advice required for the below matter:
As one of our client has not availed of ITC for the year 2020, as we have uploaded GSTR1 for all months for the year 2020. Our client erroneously missed one ITC amount.
Now they have taken that invoice in the current year 2022-23, and insisted us to upload the same during the current year.
But our CA said that we can't take the entry in the current year as it is time barred.
Please let me know what is the solution for the same.
Please clarify asap
Thanks
Prakash Menon

Is e-way bill and delivery challan is compulsory for laying of hot mix Asphalt (which transport from hot mix Asphalt plant to road construction site for laying)

Under work contract of road construction