Respected Members,
I want to file DRC-03 against Show cause notice(SCN) issued, but there is no SCN reference number mentioned in the notice, it was received in hard copy to the client. In the notice, there is DIN number mentioned & SCN no mentioned. Which one should I take as SCN reference number to be entered in DRC-03 Form in GST Portal. Please Help.

whether section 42 and 43 now has been omitted in 3B. while returns filing 3B.

Section 42 and 43 in GSTR-3B now has been omitted.

A co XYZ based in Delhi imports material and goods are directly delivered to Mumbai to ABC one of its customers. In this case goods are not physically received by XYZ but directly delivered from port to ABC in mumbai.
Now when XYZ filed its GSTR1 and shown sale to ABC properly. But in 2A of ABC it is written that place of supply is same so credit is not available..what does it mean? Why credit is not available to ABC for goods received from XYZ?

dear sir,
i purchase goods through broker and pay comm. and brokerage.please advice me i have to pay gst?also i receive some comm.please advice is gst payable on receipt?
with thanks

section 42 and 43 of CGST act what say.

under which section GST input can not be claimed before GST registration.

Dear experts,

i am working in manufacturing company, as per my seniors suggestion we are taking Input of GST amounts as per actual received (what we are received materials in the month ) . we are not doing Books Vs 2B reconciliation and we are not taken input as per 2B.
is there any problem in future?

Actually, we sold 2 Lacs worth of material to our customer on 30.03.2021, they have returned the material on 02.05.2021, But we have forgotten to raise the credit note. Now our customer is asking for the credit note to finalize their account. Shall we raise a credit note with GST, Because the last cut-off date is 30.09.2021?? if not possible is there any other way

Sir,
One of my client shows their turnover correctly in GSTR-1, but while filing of GSTR-3B he had debit twice and debit the GST in the respect Credit Ledger. It has happened in lockdown period. No Govt officials are not available to guide to solve the issue.
After words the client approached me then I have adjust the excess turnover in the month of March, remaining balance is adjust in April of next financial year. The client turnover is below 50 lakhs, hence there is no necessary to file Annual Return.
Now the Department person asked my client how to adjust in next month, you goto file refund claim, and the pay the duty amount for the month of April with interest.
Pl reply which one is correct.