I am facing a problem regarding e-invoice generation ms-excel form from GST Portal shows runtime error 430 while filling up company details.

rexine shoes ka hsn & gst Rate 12% hoga Footwear pe 12% hai

We had payment in foreign currency to legal firm outside India, do we are liable to pay GST under RCM.

Regards

Hi Expert,

Some of our vendor who are missed our invoices or mismatched while filing respective GST returns, they are now ready to correct or file while filing GSTR-1 of November-2022 same will reflect in 2B of December-2022, can we avail this ITC or is this eligible for us while taking credit in the GSTR-3B of November-2022.

Thanks in advance....

Dear sir,
In fy 2021-22, what is the gst audit limit, 5 cr. or 10 cr. ?

Please clarify.

Can we take ITC on ACE pickup. Client is an ecommerce operator and trader, it has purchased vehicle for transportation of goods. Whether anything to be mentioned in RC book that vehicle is used for transportation of goods? Please clarify.Also whether we can take itc on general insurance expenses on this vehicle?

Sir,
Fees paid to doctor monthly basic pay RCM attracted in gst act

21.22 MEIN RCM 744 744 KAM PAY KIYA THA AUR ABHI TAK USKO PAY NAHI KIYA GAYA HAI GSTR9 MEIN USKO TABLE 4 MEIN DALENGE AUR JO TABLE 6 B HAI TO USMEIN DALNA HAI YA NAHI

I HAVE TAKEN 131250 EXCESS ITC 2017-18. SO I HAVE TAKEN LESS ITC IN 2018-19. NOW DEPARTMENT HAS ISSUED ME EXCESS ITC TAKEN NOTICE U/S 61.
THEY HAVE TOLD ME THERE IS NO SUCH PROVISION UNDER GST IT SHOULD BE REVERSED. YOU CAN NOT REDUCE IT IN SUBSEQUENT FINANCIAL YEAR.
KINDLY PROVIDE ME BETTER SUGGESTION AND RULING IN THIS REGARD.

the officer issued an SCN jul 2017 to mar-2018 regarding RCM on Mining Royalty but Drop the processing of that SCN saying that the SCN was wrongly issued after this, a new SCN is issued for the same period or same matter in which tax has been issued for more tax than the earlier SCN. can SCN of same duration be issued on same issue with more demand please guide me.