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?

Respected All,
We issued tax invoice to our B2B customer but GSTR 1 filed by changed Invoice No. Can our B2B customer claim ITC of the same invoice ??
Please guide

Dear Sir/Madam,
In case of guest house accommodation charges, GST is applicable as follows:
(1) Rs.1001 to Rs.7500/- per day per unit >> 12% GST

(2) Rs.7501 and above per day per unit >> 18% GST

My question is this: Will the SAC (Service Accounting Code) remain the same in both the cases?

Thanks.

I have no sale purchase for the month of january 2021 . also i have opted for quaterly filling return . do i need to file any GST return for the month of January or need not to do anything because of no sales and purchase .

Dear Sir,

Suppose if ITC related to the FY 2018-19 has been claimed in GSTR 3B of FY 2019-20 within the time period (September 2019). Now shall we declare the same in GSTR 9 for the FY 2019-20 under table 13 or Not? (TABLE 13 - ITC availed for the previous financial year).
because in the GSTR 9 preview of Table 10.11,12, & 13 mentioned as -"PARTICULARS OF THE TRANSACTIONS FOR THE FINANCIAL YEAR DECLARED IN RETURNS OF THE NEXT FINANCIAL YEAR TILL THE SPECIFIED PERIOD".
Here TRANSACTION FOR THE FINANCIAL YEAR - means 2018-19 or 2019-20? If it's FY 2019-20 we can't show ITC of 2018-19 claimed in 2019-20 in GSTR 9 right ? then ITC availed and Kindly clarify.

Thanking you,

during course of we have accumulated stock for more then 5 years. now we have cleared all dead stock and sold some as scrap . how to treat this dead stock treatment in books of account under gst.

In last month i bought 2000kg plastic material from GAIL and the bill shows TCS(@0.075%) - 162.19, can I claim the above amount on GST/Income Tax

SIR - I am a trader and have a shop in salem. I got an order from my supplier and have completed loading in a Truck. Then, I generated the invoice. Due to the break down, the truck not able to move from here. After two days, now it is ready to move .
Can I generate the e-way bill for the invoice which has been raised before two days? Or Should I generate the new invoice by cancelling older one?
Guide me plz
thanks in adv

Dear Sir / Madam,

One of my client his doing Garment business know his want to start Catering Business with charge 18% gst so my question is in his Gst portal in Credit Ledger itc available Rs.80,000 which is related to garment business so he is availed itc under catering business or not .

One of my clients ran away. I have my own mobile number in his gst registration. Now one of his creditors called me and said that he is going to do FIR in my name because my mobile number is registered in GST. Please help me. Also suggest any provision or case law regarding this.