Sir/Madam please provide guidance. GSTR-1 Of April 2021 submitted but not filed yet. By mistake HSN wise summary table has been left blank. Now cannot add details of HSN. What should be done please guide. Thanks in advance.

courier charges charged from customers is part of sale or not if not than how to post it in freight account because it is charged with item and posting of item sale goes to sales ledger and courier charges to expense account but i gstr3b it is shown combined but is sales ledger its sale amount of item only it creates difference in sales ledger and gstr 3b i have made courier charges a item and posting has ben assigned to freight ledger

In my knowledge Mangoes are exempt from GST. But if they are not, what is the latest rate on Mangoes?

IGST CGST SGST
OUTWARD TAX 3300000 600000 600000
INWARD 1000000 1400000 1400000

HOW SET WILL BE DONE IN THIS CASE?

DEAR SIR,
what is the procedures to be followed to takeover father business by son (father death) in gst and income tax?

If a bill from supplier/service provider contains both GST and assessee has deducted TDS also, then how much amount would be charged to P&L A/c :

Case 1: assessee may take the ITC
Case 2: assessee isn't allowed to take ITC

Eg: A consultancy service has been received for Rs. 100000/- plus GST @ 18% is Rs. 18000/- and assessee has deducted TDS u/s 194J @10% Rs. 10000/-.
Now at the time of finalizing books, what amount an assessee may transfer to P&L A/c under the head Consultancy Charges

ONE OF THE GST REGISTERED DEALER WHO HAS NOT PAID LATE FEE& PENALTY DUE TO LESSER INCOME THAN THE LATE FEE & PENALTY CLAIMED BY GST DEPT. Because of non payment of Penalty & late fee the GST portal has a mechanism where it prohibits the dealer who is a defaulter of Late fee & penalty. Hence the dealer is unable to file GSTR3B in subsequent months. The dealer has purchased all itmes from the registered GST Seller. What is the option to claim ITC by the GST regd person other than filing GSTR3B

A gst registered composite scheme dealer trading for two types of business activities
1.supply taxable service
2.exempted goods trading
Question:
Dealer composite tax applicable supply taxable service only or both turnovers(taxable supply service+exempt goods selling) tax pay in gst act.

Sir,
A gst registered dealer both type goods selling goods
1.b2b sales turnover rs:4 lacs
2.b2c sales turnover rs:3 lacs.
Question:
Dealer hsn code table taxable value rs:4 lacs only or b2b,b2c rs:7 lacs both types of sales turnover show in gstr1 return.

Sir/Madam,

Please clarify my doubt i got rent on advance for may 2021 along with april 2021 ,now can i pay gst on april 2021 rent and advance amount may 2021 along with.
total rent per month 536082/-(excluding gst )