We sold Goods to a party ex delivery by eway bill but now after delivery party is Denying delivery and receipt of Goods? What should We do now?How should We deal with the party?

Sir,
A gst registered regular scheme jewellery business dealer
1.dealer purchase of jewellery from urd persons RCM applicable
2.dealer purchase of jewellery from urd dealer RCM applicable
3.dealer old jewellery received from urd person rs:30,000/- after polished and repairs rs:2000/- and some jewellery value rs:10,000/- added .dealer billing tax rate 3 or 18 percent gst applicable

We have filed GSTR 1 already for the month of May, June & July
after that when we are going to file Aug-2021, GSTR-1 noticed that
for the month of May, June & July, we did not entered the nil rated HSN Summary

so, what we do next , for the same
plssss... reply the solution as soon as possible
Thank You

Sir/Madam

I want to reset my GST login password. I forget my registered mobile no and email id. So not able to get it OTP.

Can you provide some best suggestion ?? give me all possibility.

thanks in advance.

Assessing officer issued notice Invoice not showing in GSTR2A and ITC claimed in GSTR3B.
But I have physical bill which goods has been received.
Can I reply with physical bill ?

I took community hall on rent from SDMC for 29 April 21
for which i paid service charge and GST
Due to Covid ,I canceled the booking and service was not provided
Now on asking of Refund they are deducting my whole amount of GST



Please suggest if service was not provided what is the applicability of GST ?
Why should I not ask for refund of full amount of GST .

An assessee made payment for the invoices relating to Feb-19 and Mar-19 through DRC 03 while filing annual return for 18-19. Now,the issue is as both the invoices were not shown in GSTR1 so other party was not able to take input credit for the same. Is there any way through which input tax credit can be claimed by other party?

Thanks in advance

Dear Sir,

My business is provide vanity van to film industry on rental basis. I Purchase 4 new Vanity Van which ITC reflected in my GST Credit ledger. Can I apply for refund of this ITC.

Dear experts,

There are few purchase and sales invoices pertaining to FY 2020-21 which are not considered in GSTR1 & GSTR 3B in respective periods.

Can I consider missed sales invoices in GSTR1 of current period (Eg : Aug 21 or Sep 21) and missed purchase invoices in GSTR 3B of Aug 21/Sep21? For purchase invoices , this will not be displayed in GSTR2B , but can I take input of the same in 3B?

Regards,

There is a 'foreign Print on Demand' ecommerce website which provides platform for artists / content creators to open their storefront(on their website) and sell their artwork to the customers who are also from outside India. The artist i.e. seller uploads his artwork on various products like tshirts, pillows ,mugs etc and creat virtual listings and sets selling price for products.
The customers visit and place order with site and then it forwards the order to the third party manufacturers (who are also located outside India). These manufacturers manufacture and deliver products to customers.
The site handles everything including getting customer traffic, receiving orders, providing customer support, instructing manufacturer to produce and deliver products, returns, receiving payment from customers etc.on behalf of the seller i.e. artist. (it acts as a agent for a seller) It is a artist who is selling the product, not platform.
After deducting base price(which includes redbubble fees, manufacturing cost) from selling price, rest amount known as 'artist margin' is paid to the artist (technically they don't call it Royalty). In sales history section of platform, details such as order no., order date and shipping date, product details, country of customer, retail price, manufacturing fees and artist margin are shown for each product every month in table form. But customers details such as name and address as well as manufacturer details are not shared with artist.
As per my understanding, there are following transactions involved from Seller's perspective
1. Seller to customer
2. Services from platform to seller
3. From manufacturer to seller

I have following queries
1. If seller is Indian resident , does he need to get gst registration ? Is there any threshold for it?
2. Whether it is export of service or goods from seller to customers?
3. As there are no invoices issued or received by seller, how to report it under GST?
(When customer places order, website sends them email confirmation of order. Invoices are issued only in case of international customers e.g. manufacturer in US and customer in EU. Seller gets only order no, doesn't get copy of invoice). Do I need to issue invoice for GST reporting only? If yes, then whose name should be as a recipient in invoice as customer details are not shared? AND whether to mention export of services or goods?
4.Does seller need to pay GST on RCM for services received from platform and manufacturers? Is service provided by platform intermediary?
5. Does seller need to pay GST on RCM for goods manufactured and delivered outside India( in both cases, there are no invoices from platform and manufacturer to seller)
6. If there is no need to pay GST on rcm basis on services received from platform and manufacturers, or if gst is not applicable on them, then do I still need to report them under GST( which GSTR form and under which heading) Do I need to generate self invoice for the same? Is it non- gst inward supply?