Please let me know the HSN codes for below mentioned food items
Chapati
Coffee/Tea drink
Upma
Chowchow bath

A clearing and forwarding agent incurs expenses like loading, unloading, repacking, transhipment, freight, demurrage and gets reimbursed from his principal. The agent collects gst and pays it each and every month too. Is the agent liable to pay reverse tax? Technically there will be no such reverse tax as he pays the gst collected from his principal every month. Still, is it mandatory for the agent to offset the reverse tax in his monthly 3B return?

Seller sold the goods to its customers. Now he wants to give discount to them. There was no written agreement in terms of discount. They mutually agreed that discount will be given in future on a price being decided by both of them.

The seller has issued credit note and reversed GST component of credit note.

The customer has accepted the credit note and reversed the input of GST.

Whether the department can question the issuance of GST credit note as there was no agreement of discount at the time of sale?

Goods were sold to customer by the firm at different rates for different customers. The invoice was issued without mentioning any discount. The taxable value of goods was directly mentioned on invoice.

a. Whether the GST dept. can impose any penalty that why different prices were charged from different buyers?

b. To one of our related party, we have done billing at 50% of the price charged from other customers. Whether this is allowed? The related party has further sold the goods to its customers.

Co is registered in Delhi. It has a property in Noida and Directors are residing there. AMC of EPABX is done at Noida.
The service provider charged CGST+SGST ...is it correct?Bill is in the name of company.
Co is eligible for input credit?

IF BILL OF MAR-1920 IS NOT REFLECTING IN GSTR2A AND TIME HAS BEEN LAPSED FOR AVAILING ITC AND NOW WE ARE IN MAR 2021, HOW CAN WE GET THAT ITC?
CAN WE SAY THEM TO ISSUE FRESH INVOICE AND WE WILL NOT TAKE DEDUCTION OF PURCHASE VALUE IN INCOME TAX, ONLY CLAIM ITC OF THIS BILL?

I HAVE NOT RETURN GSTR 3B LAST 2 YEAR . IN 2019-20 DEPARTMENT HAD BEEN CANCELLED OUR REGISTRATION IN MAY 2020. HOW TO REVOKE MY REGISTRATION THIS TIME.

Can a Govt. employee carry on GST Consultancy business & Practice as a GST Practitioner beyond office hours or during holidays after obtaining GST Registration from the GOI? On the other hand, can he do GST Consultancy and certify reports online independently? Please furnish a comprehensive reply ASAP. Thanks in advance.

My clients is Composition Scheme For Service Provider Under GST Act. And he paid 6% (3% cgst & 3% sgst) every quarter. Now, my question is RCM require in this such case ? if yes, than whose liability service provider or Service Recipient ?
Please help me.

After validation and during EVC verification we are facing the following error: Invalid Summary Payload

GSTIN reply ... Dear Taxpayer,
You are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility. The error “Error! Invalid Summary payload” after uploading the JSON created from the Offline Utility of GSTR-9 is reported due to reporting values upto three decimal places instead of two decimals.

However we have not found in our form any value with 3 decimal places.

Can anybody suggest possible solution to the above problem?