Sir / Mam

We are a trader. We returned the goods which were purchased earlier to the seller with delivery challan and e-way bill instead of issuing debit note.
Is there any issue?
Kindly advise me plz
thanks in adv

I have a real estate company where 1% gst is applicable. The detail of advances received and amount refunded is as under
Advances rcvd 1246000@1%
Less refunds 400000@1% received in 2019-20 & 2020-21 .
Less refunds 200000@12% received in 2018-19.
Balance advances 646000
GstR 1 is showing negative liability if 12 % refund is taken but Gstr 3b is calculating gst on balance figure of 646000@1%.
So plz clarify can I get refund of gst paid on advances @12% received in 2018-19.
and what will be the best procedure.

Company is in to business of sale of plots. It develops plots and sell it. Kindly let me know the GST compliance, whether GST is applicable for sale of developed plots and if so GST RATE for the same.

Dear Sir / Madam
1.What is the Sac code and rate of gst for Cutting of Azimuth Thruster underwater (80tons each) using our Diving Equipment and Divers and Draining of OIL safely from Thruster POD.

Draining of oil should be done in very systematic manner, and all oil pollution responsibility is with us

Azimuth Thrusters are parts/components of ship which are located underneath the ship (fan like things kindly see google images)

Inside these thrusters oil is stored for running fans in thruster POD.

We accepted a work to cut and remove these thrusters and drain the oil in thruster POD as per pollution control norms.

We have to do this work when the ship is in ocean.For this we use our diving equipments and divers.

Kindly help us in providing Sac code and rate of tax

ASMT 10 received re mismatch of ITC credit between GSTR 2A and GSTR 3B
However there is difference between ITC Credit as per GSTR 2A and auto populated figure as per 8 (A) of GSTR 9
Figure as per 8 (A) of GSTR 9c is more than GSTR 2A
My question is what can be reasons for this difference and which figure needs to be taken for mismatch of ITC credit ?

Under what HSN/SAC code should the 3 D Printing services be provided?
It consists of two works
the designing part and the Printing of the design

What should be the HSN /SAC for both of them? Should it be considered as one service or not?

i deleted some hsn wise inventory from hsn wise summary , but now when i am trying to re feed details with same auto populated then auto field description of good is not available IN GSTR 1 .

Dear sir/madm, Good evening , i have amended the march month invoices tax % in 1st of qtr of 2021-22 , but the gstr i turnover autopopulated in GSTR3b with amended figures . so i could not change the tax out put figures in gstr3b in 3.1 table . example my turnover was 1st qtr 100000/- tax 5% sgst -2500 cgst -2500
but my 3b figures turnover 100000 . tax out put 125000 & 125000( sgst& cgst) difference out put was march tax rate shown wrongly in gstr -1 that rates were amended in 1st qtr 2021, march return 3B uploaded rectified rates . so how can i rectify the excess output figures in 3b sir/ madam, kindly give your valuable suggestion for rectification in my next return

X is a Proprietor registered in GST.

Department has suspended the registration for reason other than GST eturn filling and mismatch of ITC.

My question is:

(i) Is X can issue Sales Invoice during the suspended period ?

(ii) Is X can issue E Way bill also during the suspended period ?

Reply on urgent basis.

INVOICE OF SUPPLIER DOES NOT REFLECT GSTIN NUMBER. BILLS OF SUPPLIER HAVE BEEN PAID IN FULL INCLUDING GST. IN SUCH A CASE WHETHER ITC CREDIT TAKEN BY RECIPIENT NEEDS TO BE REVERSED ?