We generated an e-way bill using an incorrect GST number, and the goods have already been delivered to the customer.

The e-way bill cannot be canceled after 24 hours, and the customer cannot reject it after 72 hours.

Are there any other solutions available to prevent disputes with the GST Department?

Dear Sirs : Can I claim amounts of RCM ( freight, rent, cab etc.) for financial year 2024-2025 in GSTR3B of September 2025.. And what is exemption limit for RCM ... Regards

GST 2.0 coming in to effect from September 22, Should I take closing stock of pharmaceutical business? If yes, it be reported to GST Portal?

Our company is under the output tax liability of zero rated to domestic and also export sales . And our products are come under Animal Nutrition. And we have output tax liability of Rcm. If there is any chance for refund this output tax liability of RCM

IN F.Y.2019-20 MONTH JUNE GST-1 SUBMITED CORRECTLY BUT IN 3B DURING MANUAL DATA INPUT, GST TOTAL SALES INCREASE DURING THIS GSTR 3B RETURN. SO TOTAL SALES INCREASE BUT NOT TAXABLE SALES INCREASE. IN SCRUTINY SEC 17(2) ITC REVERS , ALTHOUGH THIS IS A TRADING BUSINESS & NO COMMON CREDIT UTILISED. APPEAL IT . ANY CASE LAW REGARDING THIS OR HOW TO DEFEND IT.

Respected sir,
i have filed my gstr-1 and due to mistake invoice no of all party has been changed.please advice me what to do?do i correct invoice no through amend dent or any other option

Sir,

We have issued a invoice name like modi rubber but gst number mentioned in invoice other party i.e his sister concern mode distributor due to oversight mistake .
we have received payment from modi rubber.
Already e invoice and e way bill generated and almost 10 days happened

How to rectify above mistake to correct, shall i issue a credit note for above wrong gst number i.e mode distributor and a issue a debit note for mode rubber.

Please guide

Thanks & Regards
sanjay

The firm/individual is neither our customer nor our supplier. But he has raised a credit note against us. This was reflected in our porta. Now what to do?

Is Company liable to pay GST on RCM basis?
if
1) Director is NOT registered under GST
and
2) lets out office (premises owned by him) to Company

RCM GST liability on Legal Charges is booked & paid in cash August

Can ITC of RCM GST paid in August be claimed in August or next month i.e. September?