Client missed mentioning GST number on the 6 invoice raised in the month of May 22 as such the sales get reported under B2C. This came to light when the customer complianed that he did not get ITC for those 6 invoices. How do I reverse this so that the customer of my client gets ITC. Return for may june have been filed on time

Need advise for raising Credit Note as mention below is right & for HSN
We supply goods to parties after charging GST & that party pay against that invoice & if they pay within 30days we offer 10% discount so do we have to raise credit note to adjust the difference between GST sales Invoice & payment received & what is the HSN for Discount
Taxable Value: 100
GST : 18
Invoice Value: 118
Payment Received after deducting 10% discount on 118 i.e. 118 Less 12 = 106
so do we need to raise Credit Note as below
Taxable Value: 11
GST : 1
Credit Note Val: 12

Please advise

RESPECTED SIR
HOW TO SET OFF AVAILED ITC FROM CAPITAL ASSETS USE IN BUSINESS ?
PLEASE ADVICE, THANKS.....

Client did not mention GST number in invoice as such sales for the month of may were filed as B2C. In July it came to light as the customer complained that he did not get credit. How can this be rectified retruns so that the customer gets ITC for may month...retruns for may, june and july filed on time.
is there any interest and penalty applicable

Dear sir/s,

one of my client claimed excess credit of ITC , but where as the he is having credit ledger and cash ledger more than the excess ITC claimed, the excess claimed is reversed, but the GST officer asking for payment of interest though the credit & cash ledgers cumulatively maintained more than excess claimed, please guide me in this regard

Hi
Service provider FY 2020-21 in his GSTR1 due to RCM Invoice taxable value missing one digit, instead of tens of lakhs, it fell to one lakh. The tax amount is also wrongly entered. I entered the invoice amount correctly. Now the service receiver has discovered the mistake, he says to the service provider that he has input loss, but the service provider has canceled his GST registration, and submitted the final return.

Is there no possibility to make an amendment in GSTR1 now?

I would like to know how to solve this problem.

Can we claim ITC if JCB and Tipper lorry Purchase for business purposes. Our Nature of business is Spinning mill

Respected Sir/Madam,
I have seen everywhere we were Discussed about TCS u/s 52 on Net Taxable Amount, but my question of asking is
1. what is Turnover of E-commerce operator for Purpose of GST.
2. GST rate on Service fee collected by E-commerce operator. i mean how E-commerce operator is Liable to GST for his Services ?

Thank you in Advance.

SINCE LAST THREE I COULD NOT ABOVE UPLOAD GSTR-1 THROUGH OFFLINE TOOL. IT SHOWS THE ENTIRE GST AMOUNT IN IGST. I HAVE TO SENT THE TEMPLETE TO OUR CA AND THEY UPLOAD THE SAME WITH POWER GST. IV REQUEST TO PLEASE PROVIDE A SOLUTION TO THIS. I HAVE DOWNLOADED AND INSTALLED LATEST OFFLINE UTILITY. I HAVE TRIED EVERY POSSIBLE WAYS. I CANNOT ABLE TO FIND A SOLUTION.
PLEASE HELP ME

REGARDS

I had received rent from a super market and the tenant has deducted TDS on rent and paid to the government. But they passed rent payable entry and my 26AS and AIS was reflected the above rent. Actually, I received the rent only for five months. Due to covid-19, two months invoice were not raised. While filing my IT return, I saw the tenant has offered the rent for 10 months. I received only five months rent only. I have filed my IT return for the asst year 2022-23, I offered only five months rent, which is actually credited in my account. When I saw the AIS, it is also reflected the 10 months rent. Subsequently I have revised my income tax return on the basis of the 26AS and AIS. I have uploaded my GST return on the basis of rent received. Now there is a difference in rent received in GST return and IT return. How can I rectify my GST return. Kindly advise.