IN THE MONTH OF APRIL 2021 WORNGLY ISSUED DEBIT NOTE (E-INVOICED) INSTEAD OF GOODS RETURN VOUCHER. PRACTICALLY TAX LIABILITY SHOULD HAVE BEEN INCREASED BY REDUCING ITC BUT HERE IT IS SHOWING IN OUTPUT TAX LIABILITY DUE TO DEBIT NOTE. HOW CAN WE CORRECT IT TO MATCH OUR SALE WITH BOOKS AND GSTR. PLEASE GUIDE.....

We are in poultery feed supplements trading business.
We have set up a laboratory for testing feed supplement .
In this regard we have often purchase laboratory material & also lab equipment for poultery feed supplement testing purpose.
Can we avail GST input on laboratory testing chemical material & on equipment.

Sir
I am accountant in Bricks factory, manufacturing clay bricks, what is the rate of GST.
Thanking you
Srininvasa Joshi

Sir/mam,

When I am Login Einvoice portal with waybill user id and pw, it is showing 3011 error data not found

Please kindly help me how to solve this problem

Thanking you,

Respected Experts,

I have downloaded all monthly 2A statements from GST Portal - and Made the Total of all 12 Months but there is a difference between which is showing in GSTR-9 Credit available as per 2A which is auto-populated.. under column 8- Other ITC information - A ITC as per GSTR-2A (Table 3 & 5 thereof) ..
can you answer what are the reasons thereof ???

Dear Sir,
We are the manufacturing Pvt. Ltd. co., we purchased a BOLERO PICKUP (CNG) for transporation of finished goods From manufacturing co. to Sale Depot. I want to know Can we take ITC Credit of GST or Not??? Thanks in Advance

Sir /Madam,

As we have more than Rs.20Crores turnover we shall come under the purview of e invoice -B2B e invoicing w.e.f 01-04-2022


We have made trail entries for our March 2022 invoices using GePP-offline tool
it smoothly creates json and upload the same and get print the invoice with IRN and QR code in pdf
and now we plan to despatch our goods with

1)our own invoice printed on pre printed form and with manual signature
2)along with the e invoice printed in pdf format with QR code and IRN and
3)eway bill generated in the site.

Is it correct? or we have to print the QR code and IRN on our own invoice format?

if the later option is correct how can we download QR code from the site and print in our own format?

Kindly clarify

Many thanks in advance,

with warm regards,
Bazeer L

We had deposited all the returns of 17-18 & 18-19 in 19-20 with interest and penalty. Penalties for late deposit of 3B were waived off later on. can we apply for refund of those penalties now and how. Kindly guide

Dear fellow professionals, i have a query regarding a sales invoice of october. I had taken this in my gstr1 oct return. After which this invoice was cancelled. should i amend this invoice or issue credit note to the purchasing party this month?

we are exporter , is it necessary to generate in e voicing same time while creating e way bill or we can generate after receiving shipping bill copy